PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MOBILE WIRELESS LLC |
PAYMENT REQUEST | PRM 5600 18010208134 |
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 17102001585 | n/a | Software Maintenance/Support | 121 | 01/03/2018 | Paid | $158.34 |
DO 5600 17102001585 | n/a | Software Maintenance/Support | 123 | 01/03/2018 | Paid | $63.32 |
DO 5600 17102001585 | n/a | Software Maintenance/Support | 112 | 01/03/2018 | Paid | $267.00 |
DO 5600 17102001585 | n/a | Software Maintenance/Support | 113 | 01/03/2018 | Paid | $178.00 |
DO 5600 17102001585 | n/a | Software Maintenance/Support | 111 | 01/03/2018 | Paid | $445.00 |
DO 5600 17102001585 | n/a | Software Maintenance/Support | 122 | 01/03/2018 | Paid | $94.98 |