PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MICROMAIN CORP |
PAYMENT REQUEST | PRM 8500 14111805446 |
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 |
---|---|---|---|---|---|---|
CT 8500 14102400042 | n/a | Application Software, Microcomputer | 111 | 11/19/2014 | Paid | $13,795.00 |