PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | INFODAT INTERNATIONAL, INC |
PAYMENT REQUEST | PRC 1100 MAX89569 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX98710 | n/a | Application Software, Microcomputer | 111 | 04/20/2021 | Paid | $409.50 |