PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | POWER LINE SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 15112005267 |
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 15110902831 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 11/23/2015 | Paid | $17,778.00 |