PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPARTAN CHEMICAL COMPANY INC. |
PAYMENT REQUEST | PRM 5600 16032319135 |
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 |
---|---|---|---|---|---|---|
PO 5600 16021701765 | n/a | Software Maintenance/Support | 111 | 03/24/2016 | Paid | $600.00 |