PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 5600 11082232127 |
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 11070820537 | n/a | Software Maintenance/Support | 111 | 08/23/2011 | Paid | $949.12 |
DO 5600 11070820537 | n/a | Software Maintenance/Support | 121 | 08/23/2011 | Paid | $237.28 |