PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LYME COMPUTER SYSTEMS, INC |
PAYMENT REQUEST | PRM 7500 21032515561 |
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 |
---|---|---|---|---|---|---|
PO 7500 21031901194 | n/a | Application Software, Microcomputer | 111 | 03/29/2021 | Paid | $3,585.00 |