PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MICROMAIN CORP |
PAYMENT REQUEST | PRM 5600 14102903518 |
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 14061900651 | n/a | Software Maintenance/Support | 111 | 10/30/2014 | Paid | $230.00 |
CT 5600 14061900651 | n/a | Software Maintenance/Support | 121 | 10/30/2014 | Paid | $282.00 |