PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT |
PAYEE | DANIEL L SUN INC |
PAYMENT REQUEST | PRC 1100 MAX126615 |
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 MAX186796 | n/a | Computer Systems, Process Control | 111 | 03/26/2024 | Outstanding | $35,000.00 |