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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ADB SAFEGATE AMERICAS LLC
PAYMENT REQUEST PRM 8100 18082829379
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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 8100 18042409669 MA 8100 NS140000041 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 111 08/29/2018 Paid $8,580.55