PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | DECCAN INTERNATIONAL |
PAYMENT REQUEST | PRM 5600 19040817236 |
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 5600 19040308625 | MA 5600 NS190000020 | Software Maintenance/Support | 111 | 04/09/2019 | Paid | $21,500.00 |