PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CROWN POINTE TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 09021017372 |
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 5600 09013006722 | n/a | Software Maintenance/Support | 111 | 02/11/2009 | Paid | $1,695.00 |