PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BARCODES LLC |
PAYMENT REQUEST | PRM 1100 15071330937 |
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 |
---|---|---|---|---|---|---|
CT 1100 15060500620 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 131 | 07/14/2015 | Paid | $1,420.64 |