PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DESIGNS THAT COMPUTE |
PAYMENT REQUEST | PRM 5600 15031217361 |
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 14062615796 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 03/13/2015 | Paid | $2,968.75 |