PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MICROMAIN CORP |
PAYMENT REQUEST | PRM 5600 13050722127 |
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 13042503867 | n/a | Software Maintenance/Support | 111 | 05/08/2013 | Paid | $1,500.00 |
PO 5600 13042503867 | n/a | Software Maintenance/Support | 121 | 05/08/2013 | Paid | $180.00 |