PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | LIFE TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 5600 15061928457 |
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 |
---|---|---|---|---|---|---|
CT 5600 15050700521 | n/a | Software Maintenance/Support | 171 | 06/22/2015 | Paid | $6,000.00 |