PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | ARCHITECTURAL COMPUTER SERVICES INC |
PAYMENT REQUEST | PRM 5600 13102903504 |
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 5600 13091306472 | n/a | Application Software, Microcomputer | 111 | 10/30/2013 | Paid | $1,188.00 |