PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT |
PAYEE | DANIEL L SUN INC |
PAYMENT REQUEST | PRC 1100 MAX115034 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX128502 | n/a | Computer Systems, Process Control | 111 | 05/23/2023 | Paid | $41,600.00 |