PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | POWERPLAN CONSULTANTS, INC. |
PAYMENT REQUEST | PRM 1100 11062826739 |
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 1100 10012109591 | MA 1100 NS090000062 | Software Maintenance/Support | 111 | 06/29/2011 | Paid | $6,587.50 |
DO 1100 10012109591 | MA 1100 NS090000062 | Software Maintenance/Support | 131 | 06/29/2011 | Paid | $6,587.50 |
DO 1100 10012109591 | MA 1100 NS090000062 | Software Maintenance/Support | 121 | 06/29/2011 | Paid | $6,200.00 |