PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | POWERDMS INC |
PAYMENT REQUEST | PRM 5300 24012212185 |
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 5300 24010304673 | n/a | Application Software, Microcomputer | 111 | 01/23/2024 | Paid | $8,023.21 |