PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AIRWATCH, LLC. |
PAYMENT REQUEST | PRM 5600 12011810030 |
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 11122900414 | n/a | Application Software, Microcomputer | 121 | 01/19/2012 | Paid | $1,800.00 |
CT 5600 11122900414 | n/a | Application Software, Microcomputer | 131 | 01/19/2012 | Paid | $2,000.00 |