PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | POWERPLAN INC |
PAYMENT REQUEST | PRM 1100 15040320021 |
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 1100 15022609286 | MA 1100 NS090000062 | Software Maintenance/Support | 121 | 04/06/2015 | Paid | $241,000.00 |