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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MOBILE WIRELESS LLC
PAYMENT REQUEST PRM 5600 17092234487
Purchase Orders | Select from Below
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 17071813706 n/a Application Software, Microcomputer 111 09/25/2017 Paid $8,200.00
DO 5600 17071813706 n/a Software Maintenance/Support 121 09/25/2017 Paid $1,286.46