PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | THE F DOHMEN CO |
PAYMENT REQUEST | PRM 2200 18112805154 |
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 2200 18102902040 | n/a | Application Software, Microcomputer | 121 | 11/29/2018 | Paid | $28,452.00 |
DO 2200 18102902040 | n/a | Application Software, Microcomputer | 111 | 11/29/2018 | Paid | $28,452.00 |