PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ADB SAFEGATE AMERICAS LLC |
PAYMENT REQUEST | PRM 8100 19071827016 |
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 18110802749 | MA 8100 NS140000041 | SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM | 111 | 07/19/2019 | Paid | $14,030.50 |