PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DME FORENSICS INCORPORATED |
PAYMENT REQUEST | PRM 5600 19071026179 |
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 |
---|---|---|---|---|---|---|
PO 5600 19070202218 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 07/11/2019 | Paid | $2,695.00 |