PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | HEALTHCARE TECHNOLOGY SOLUTIONS INTERNATIONAL |
PAYMENT REQUEST | PRM 5600 15012211782 |
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 5600 14072800792 | n/a | Software Maintenance/Support | 111 | 01/23/2015 | Paid | $34,485.72 |