PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DATA MANAGEMENT INC |
PAYMENT REQUEST | PRM 5600 14011711209 |
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 |
---|---|---|---|---|---|---|
CT 5600 13122300197 | n/a | Application Software, Microcomputer | 121 | 01/21/2014 | Paid | $1,500.00 |
CT 5600 13122300197 | n/a | Application Software, Microcomputer | 151 | 01/21/2014 | Paid | $411.00 |
CT 5600 13122300197 | n/a | Application Software, Microcomputer | 131 | 01/21/2014 | Paid | $6,000.00 |
CT 5600 13122300197 | n/a | Application Software, Microcomputer | 141 | 01/21/2014 | Paid | $499.00 |