PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | R.S. MEANS COMPANY LLC |
PAYMENT REQUEST | PRM 5600 14032417454 |
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 14031702702 | n/a | Software Maintenance/Support | 111 | 03/25/2014 | Paid | $500.00 |