PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ELDRIDGE ENGINEERING, INC. |
PAYMENT REQUEST | PRM 5600 19013009844 |
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 5600 19010700172 | n/a | Application Software, Microcomputer | 121 | 01/31/2019 | Paid | $8,438.26 |
CT 5600 19010700172 | n/a | Application Software, Microcomputer | 111 | 01/31/2019 | Paid | $8,438.26 |