PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ELDRIDGE ENGINEERING, INC. |
PAYMENT REQUEST | PRM 5600 13062726961 |
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 13031900412 | n/a | Software Maintenance/Support | 111 | 06/28/2013 | Paid | $7,986.00 |