PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 13012211516 |
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 5600 12112003733 | n/a | Software Maintenance/Support | 121 | 01/23/2013 | Paid | $245.28 |
DO 5600 12112003733 | n/a | Software Maintenance/Support | 111 | 01/23/2013 | Paid | $159.15 |