PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | COMPASSCOM SOFTWARE CORPORATION |
PAYMENT REQUEST | PRM 6400 14102803422 |
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 14100300556 | n/a | Software Maintenance/Support | 196 | 10/29/2014 | Paid | $1,200.00 |
DO 6400 14100300556 | n/a | Software Maintenance/Support | 195 | 10/29/2014 | Paid | $1,050.00 |
DO 6400 14100300556 | n/a | Software Maintenance/Support | 192 | 10/29/2014 | Paid | $150.00 |
DO 6400 14100300556 | n/a | Software Maintenance/Support | 194 | 10/29/2014 | Paid | $600.00 |
DO 6400 14100300556 | n/a | Software Maintenance/Support | 193 | 10/29/2014 | Paid | $150.00 |
DO 6400 14100300556 | n/a | Software Maintenance/Support | 191 | 10/29/2014 | Paid | $900.00 |