PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APERTA INC |
PAYMENT REQUEST | PRC 1100 MAX75843 |
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 MAX90658 | MA 1100 07030900073 | Integrated Software, Microcomputer | 111 | 02/25/2020 | Paid | $32,500.00 |