PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | NETBRAIN TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 5600 14051323093 |
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 14042900497 | n/a | Application Software, Microcomputer | 131 | 05/14/2014 | Paid | $2,500.00 |
CT 5600 14042900497 | n/a | Application Software, Microcomputer | 141 | 05/14/2014 | Paid | $2,000.00 |
CT 5600 14042900497 | n/a | Application Software, Microcomputer | 111 | 05/14/2014 | Paid | $3,000.00 |
CT 5600 14042900497 | n/a | Application Software, Microcomputer | 151 | 05/14/2014 | Paid | $500.00 |
CT 5600 14042900497 | n/a | Application Software, Microcomputer | 121 | 05/14/2014 | Paid | $8,000.00 |