PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KOREM CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX55019 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX69711 | n/a | SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE | 111 | 11/09/2017 | Paid | $1,930.00 |