PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | J HUBER & ASSOCIATES |
PAYMENT REQUEST | PRM 5600 17091233304 |
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 17082800783 | n/a | Application Software, Microcomputer | 111 | 09/13/2017 | Paid | $9,000.00 |