PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | COMMUNITY TECHKNOWLEDGE INC |
PAYMENT REQUEST | PRM 5600 14101501887 |
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 14081118560 | n/a | Application Software, Microcomputer | 131 | 10/16/2014 | Paid | $600.00 |
DO 5600 14081118560 | n/a | Application Software, Microcomputer | 111 | 10/16/2014 | Paid | $10,248.00 |
DO 5600 14081118560 | n/a | Application Software, Microcomputer | 121 | 10/16/2014 | Paid | $2,775.00 |