PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | KEMA INCORPORATED |
PAYMENT REQUEST | PRM 1100 10032919375 |
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 09061524130 | n/a | GIS SOFTWARE PRE-PACKAGED | 111 | 03/30/2010 | Paid | $3,640.00 |