PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FULL SPECTRUM ANALYTICS INC |
PAYMENT REQUEST | PRM 2200 14102803333 |
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 2200 14101501432 | n/a | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 111 | 10/29/2014 | Paid | $13,308.00 |