PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CSDC SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 15123009372 |
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 15030409637 | MA 5600 NS080000022 | Application Software, Microcomputer | 111 | 12/31/2015 | Paid | $15,000.00 |