PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MTM TECHNOLOGIES |
PAYMENT REQUEST | PRM 5600 09041726312 |
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 09030314147 | n/a | Application Software, Microcomputer | 111 | 04/20/2009 | Paid | $1,020.00 |