PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMPASSCOM SOFTWARE CORPORATION |
PAYMENT REQUEST | PRM 6400 12090633094 |
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 6400 12081019602 | n/a | Software Maintenance/Support | 116 | 09/07/2012 | Paid | $450.00 |
DO 6400 12081019602 | n/a | Software Maintenance/Support | 113 | 09/07/2012 | Paid | $1,950.00 |
DO 6400 12081019602 | n/a | Software Maintenance/Support | 115 | 09/07/2012 | Paid | $450.00 |
DO 6400 12081019602 | n/a | Software Maintenance/Support | 112 | 09/07/2012 | Paid | $300.00 |