PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CRITICAL START, LLC |
PAYMENT REQUEST | PRM 5600 17101401533 |
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 17083115609 | n/a | Application Software, Microcomputer | 151 | 10/16/2017 | Paid | $37,747.50 |