PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACCELERATED INNOVATIONS LLC |
PAYMENT REQUEST | PRM 1100 16091337306 |
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 1100 16060914394 | n/a | SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, | 111 | 09/14/2016 | Paid | $5,375.00 |