PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPASSCOM SOFTWARE CORP. |
PAYMENT REQUEST | PRM 6400 11011210381 |
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 11010507768 | n/a | Software Maintenance/Support | 111 | 01/13/2011 | Paid | $5,112.80 |