PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HATCH LTD. |
PAYMENT REQUEST | PRM 2200 23020812257 |
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 2200 22091211859 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 02/09/2023 | Paid | $3,675.00 |