PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | VIEUX & ASSOCIATES INC |
PAYMENT REQUEST | PRM 6300 18033016523 |
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 6300 18032008354 | n/a | Application Software, Microcomputer | 111 | 04/02/2018 | Paid | $10,303.59 |
DO 6300 18032108402 | n/a | Application Software, Microcomputer | 121 | 04/02/2018 | Paid | $1,413.06 |