PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DEKRA SERVICES, INC. |
PAYMENT REQUEST | PRM 2200 24020513918 |
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 2200 24011705140 | n/a | Application Software, Microcomputer | 111 | 02/08/2024 | Paid | $1,980.00 |
DO 2200 24011705140 | n/a | Application Software, Microcomputer | 112 | 02/08/2024 | Paid | $1,980.00 |