PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | EAGLE POINT CORPORATION |
PAYMENT REQUEST | PRM 2200 11010409333 |
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 |
---|---|---|---|---|---|---|
PO 2200 10113001392 | n/a | Surveying Systems Software. Mini/Mainframe | 111 | 01/05/2011 | Paid | $1,050.00 |