PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FLEETBOOKS, INC |
PAYMENT REQUEST | PRM 5600 15101501619 |
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 |
---|---|---|---|---|---|---|
DO 5600 15092321032 | n/a | Application Software, Microcomputer | 121 | 10/16/2015 | Paid | $1,299.00 |
DO 5600 15092321032 | n/a | Application Software, Microcomputer | 111 | 10/16/2015 | Paid | $300.00 |
DO 5600 15092321032 | n/a | Application Software, Microcomputer | 141 | 10/16/2015 | Paid | $1,200.00 |
DO 5600 15092321032 | n/a | Application Software, Microcomputer | 131 | 10/16/2015 | Paid | $4,800.00 |