PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MICROSOFT CORP |
PAYMENT REQUEST | PRM 5600 18011809788 |
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 5600 17113003530 | n/a | Application Software, Microcomputer | 131 | 01/19/2018 | Paid | $65,050.00 |