PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | FIVE POINTS INFRASTRUCTURE SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 14060325075 |
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 14032800420 | n/a | Application Software, Microcomputer | 111 | 06/04/2014 | Paid | $17,500.00 |