PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | FM:SYSTEMS INC. |
PAYMENT REQUEST | PRM 7400 12080729766 |
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 |
---|---|---|---|---|---|---|
CT 7400 12062801061 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 08/08/2012 | Paid | $25,200.00 |