PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 15082836795 |
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 15081318746 | n/a | Software Maintenance/Support | 113 | 08/31/2015 | Paid | $518.00 |
DO 5600 15081318746 | n/a | Software Maintenance/Support | 111 | 08/31/2015 | Paid | $518.00 |
DO 5600 15081318746 | n/a | Software Maintenance/Support | 114 | 08/31/2015 | Paid | $2,069.83 |