PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PANAMERICA COMPUTERS, INC. |
PAYMENT REQUEST | PRM 8700 21120306092 |
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 8700 21111202264 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 12/06/2021 | Paid | $45,954.14 |