PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ALAN MCCLINTOCK |
PAYMENT REQUEST | PRM 5600 18021211913 |
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 18020506331 | n/a | Software Maintenance/Support | 121 | 02/13/2018 | Paid | $124.19 |
DO 5600 18020506331 | n/a | Software Maintenance/Support | 111 | 02/13/2018 | Paid | $445.00 |