PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LOCUTION SYSTEMS INC |
PAYMENT REQUEST | PRM 6400 20052123572 |
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 6400 20052009332 | n/a | Software Maintenance/Support | 111 | 05/26/2020 | Paid | $3,999.93 |