PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | R.S. MEANS COMPANY LLC |
PAYMENT REQUEST | PRM 7200 14031216280 |
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 7200 13122300201 | n/a | Applications Software (For Minicomputer Systems) | 111 | 03/13/2014 | Paid | $4,398.04 |