PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CSDC SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 11042220578 |
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 |
---|---|---|---|---|---|---|
DO 5600 11031512473 | MA 5600 NS080000022 | Software Maintenance/Support | 111 | 04/25/2011 | Paid | $7,500.00 |