PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | VIEUX & ASSOCIATES INC |
PAYMENT REQUEST | PRM 6300 20101301284 |
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 19110602568 | n/a | Application Software, Microcomputer | 111 | 10/15/2020 | Paid | $7,926.81 |
DO 6300 20100700606 | n/a | Application Software, Microcomputer | 121 | 10/15/2020 | Paid | $1,044.81 |