PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | TELOG INSTRUMENTS INC |
PAYMENT REQUEST | PRM 5600 17111003776 |
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 17092500875 | n/a | Software Maintenance/Support | 111 | 11/13/2017 | Paid | $5,175.00 |