PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MICROMAIN CORP |
PAYMENT REQUEST | PRM 8500 20072729279 |
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 8500 19022600271 | n/a | SOFTWARE, FACILITY MANAGEMENT, MICROCOMPUTER, IBM COMPATIBLE | 111 | 07/28/2020 | Paid | $3,094.00 |