PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | VIEUX & ASSOCIATES INC |
PAYMENT REQUEST | PRM 6300 18112604932 |
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 18110502500 | n/a | Application Software, Microcomputer | 121 | 11/27/2018 | Paid | $19,751.98 |
DO 6300 18110502502 | n/a | Application Software, Microcomputer | 111 | 11/27/2018 | Paid | $9,018.64 |