PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | MENDELSON CONSULTING, INC |
PAYMENT REQUEST | PRC 1100 MAX92930 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX101079 | n/a | Applications Software for Microcomputer Systems: B | 111 | 08/09/2021 | Paid | $7,020.00 |