PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MICROMAIN CORP |
PAYMENT REQUEST | PRM 2200 18040617078 |
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 |
---|---|---|---|---|---|---|
PO 2200 18022701331 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 04/09/2018 | Paid | $549.00 |
PO 2200 18022701331 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 04/09/2018 | Paid | $549.00 |