PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | EAGLE POINT CORPORATION |
PAYMENT REQUEST | PRM 2200 12071727677 |
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 12071205743 | n/a | Integrated Software, Microcomputer | 111 | 07/18/2012 | Paid | $525.00 |
PO 2200 12071205743 | n/a | Integrated Software, Microcomputer | 121 | 07/18/2012 | Paid | $525.00 |