PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | STARCHASE LLC |
PAYMENT REQUEST | PRM 5600 15080533926 |
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 |
---|---|---|---|---|---|---|
CT 5600 15072100764 | n/a | Application Software, Microcomputer | 111 | 08/06/2015 | Paid | $4,950.00 |
CT 5600 15072100764 | n/a | Application Software, Microcomputer | 121 | 08/06/2015 | Paid | $4,200.00 |