PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FM:SYSTEMS INC. |
PAYMENT REQUEST | PRM 1100 19020210150 |
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 18100900842 | MA 1100 NS170000030 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 111 | 02/04/2019 | Paid | $11,475.00 |