PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GCR INC |
PAYMENT REQUEST | PRM 8100 19041017507 |
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 8100 18032008332 | MA 5600 NS180000011 | Application Software, Microcomputer | 121 | 04/11/2019 | Paid | $7,500.00 |
DO 8100 18032008332 | MA 5600 NS180000011 | Application Software, Microcomputer | 111 | 04/11/2019 | Paid | $6,560.00 |