PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 14052724264 |
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 14043012481 | n/a | Software Maintenance/Support | 131 | 05/28/2014 | Paid | $3,870.00 |
DO 5600 14043012481 | n/a | Software Maintenance/Support | 111 | 05/28/2014 | Paid | $64,500.00 |