PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CAROLINA SOFTWARE INC |
PAYMENT REQUEST | PRM 1500 10040219994 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 1500 10030804447 | n/a | Software Maintenance/Support | 111 | 04/05/2010 | Paid | $645.00 |
PO 1500 10030804447 | n/a | Software Maintenance/Support | 121 | 04/05/2010 | Paid | $645.00 |