PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | LOCKHEED MARTIN DESKTOP SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 14022114300 |
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 |
---|---|---|---|---|---|---|
DO 5600 13120504431 | n/a | Application Software, Microcomputer | 111 | 02/24/2014 | Paid | $3,777.86 |