PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MOBILE WIRELESS LLC |
PAYMENT REQUEST | PRM 5600 14121607783 |
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 14101700276 | n/a | Application Software, Microcomputer | 131 | 12/17/2014 | Paid | $445.00 |
PO 5600 14101700276 | n/a | Application Software, Microcomputer | 141 | 12/17/2014 | Paid | $41.67 |