PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | POWERDMS INC |
PAYMENT REQUEST | PRM 5600 15122208735 |
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 |
---|---|---|---|---|---|---|
CT 5600 15122200189 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/23/2015 | Paid | $10,300.00 |