PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 7200 11030916100 |
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 7200 11030203340 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 03/10/2011 | Paid | $1,675.00 |