PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GCR INC |
PAYMENT REQUEST | PRM 8100 20050722260 |
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 19120303704 | MA 5600 NS180000011 | Application Software, Microcomputer | 111 | 05/11/2020 | Paid | $36,174.37 |