PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VIEUX & ASSOCIATES INC |
PAYMENT REQUEST | PRM 6300 18033016523 |
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 6300 16061614831 | n/a | Application Software, Microcomputer | 131 | 04/02/2018 | Paid | $9,448.39 |
DO 6300 16061614836 | n/a | Application Software, Microcomputer | 141 | 04/02/2018 | Paid | $7,222.65 |