PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DOBLE ENGINEERING COMPANY |
PAYMENT REQUEST | PRC 1100 MAX36950 |
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 MAX49347 | MA 1100 NS140000011 | Database Software, Microcomputer | 111 | 06/16/2015 | Paid | $5,768.33 |