PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEANBIT SYSTEMS INC |
PAYMENT REQUEST | PRM 4400 14052123953 |
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 4400 13103100064 | n/a | Tools, Programming and Case, Software | 111 | 05/22/2014 | Paid | $4,900.00 |