PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GCR INC |
PAYMENT REQUEST | PRM 8100 22010608952 |
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 21051308182 | MA 8100 NS210000013 | Application Software, Microcomputer | 111 | 01/10/2022 | Paid | $4,385.35 |