PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KUBRA ARIZONA, INC |
PAYMENT REQUEST | PRC 1100 MAX90857 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX96793 | MA 1100 NS160000065 | Application Software, Microcomputer | 111 | 05/25/2021 | Paid | $2,145.54 |