PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | NORITSU |
PAYMENT REQUEST | PRM 8700 20040719490 |
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 8700 20021001050 | n/a | Software Maintenance/Support | 131 | 04/09/2020 | Paid | $147.87 |
PO 8700 20021001050 | n/a | Software Maintenance/Support | 121 | 04/09/2020 | Paid | $138.90 |
PO 8700 20021001050 | n/a | Software Maintenance/Support | 111 | 04/09/2020 | Paid | $134.43 |