PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17031616390 |
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 5600 17030700328 | n/a | Application Software, Microcomputer | 161 | 03/17/2017 | Paid | $4,458.86 |
CT 5600 17030700328 | n/a | Application Software, Microcomputer | 121 | 03/17/2017 | Paid | $2,229.43 |
CT 5600 17030700328 | n/a | Application Software, Microcomputer | 141 | 03/17/2017 | Paid | $4,458.86 |
CT 5600 17030700328 | n/a | Application Software, Microcomputer | 111 | 03/17/2017 | Paid | $2,229.43 |