PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 20010809256 |
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 5600 19073102453 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 141 | 01/09/2020 | Paid | $620.00 |
PO 5600 19073102453 | n/a | Application Software, Microcomputer | 151 | 01/09/2020 | Paid | $120.00 |