PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DATA MANAGEMENT INC |
PAYMENT REQUEST | PRM 5600 11062926883 |
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 11042615418 | n/a | SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR | 111 | 06/30/2011 | Paid | $3,624.99 |