PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | JAVA CONNECTIONS, LLC |
PAYMENT REQUEST | PRM 5600 15101601745 |
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 15092220856 | n/a | Software Maintenance/Support | 151 | 10/19/2015 | Paid | $4,200.00 |
DO 5600 15092220856 | n/a | Software Maintenance/Support | 141 | 10/19/2015 | Paid | $3,500.00 |