PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MOBILE WIRELESS LLC |
PAYMENT REQUEST | PRM 5600 15111805066 |
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 15102802055 | n/a | Application Software, Microcomputer | 111 | 11/19/2015 | Paid | $890.00 |
DO 5600 15102802055 | n/a | Software Maintenance/Support | 121 | 11/19/2015 | Paid | $316.66 |