PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PASTPERFECT SOFTWARE, INC. |
PAYMENT REQUEST | PRM 5600 14022114302 |
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 14020502065 | n/a | Software Maintenance/Support | 111 | 02/24/2014 | Paid | $1,080.00 |