PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BRIDGEALL LIBRARIES LIMITED |
PAYMENT REQUEST | PRM 5600 15010910428 |
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 14123005795 | n/a | Application Software, Microcomputer | 111 | 01/12/2015 | Paid | $31,050.00 |