PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CBM ARCHIVES CO. LLC |
PAYMENT REQUEST | PRM 8700 12120406554 |
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 8700 12112001053 | n/a | Software Maintenance/Support | 111 | 12/05/2012 | Paid | $175.00 |