PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MOBILE WIRELESS LLC |
PAYMENT REQUEST | PRM 5600 15112405714 |
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 15092020762 | n/a | Software Maintenance/Support | 141 | 11/25/2015 | Paid | $326.56 |
DO 5600 15092020762 | n/a | Application Software, Microcomputer | 131 | 11/25/2015 | Paid | $2,670.00 |