PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | THE CAD ZONE, INC. |
PAYMENT REQUEST | PRM 5600 13011610979 |
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 13010201701 | n/a | Application Software, Microcomputer | 111 | 01/17/2013 | Paid | $2,500.00 |