PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | IFACTOR CONSULTING INC |
PAYMENT REQUEST | PRM 1100 09042927655 |
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 1100 07081729359 | n/a | WEB PAGE DESIGN SERVICE | 111 | 04/30/2009 | Paid | $5,400.00 |