PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ONIX NETWORKING CORP |
PAYMENT REQUEST | PRM 5600 15121407710 |
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 15111700689 | n/a | Software Maintenance/Support | 111 | 12/15/2015 | Paid | $487.00 |
PO 5600 15111700689 | n/a | Software Maintenance/Support | 121 | 12/15/2015 | Paid | $93.00 |