PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 10082534994 |
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 10072608450 | n/a | Interactive Voice Response (IVR) Systems | 111 | 08/26/2010 | Paid | $184.75 |