PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PRIMATE TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 1100 13060524927 |
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 1100 12091221595 | MA 1100 NA110000045 | Application Software, Microcomputer | 111 | 06/06/2013 | Paid | $28,300.00 |