PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | GRANTANALYST.COM LLC |
PAYMENT REQUEST | PRM 5600 20052623757 |
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 20031007156 | n/a | Application Software, Microcomputer | 111 | 05/28/2020 | Paid | $6,000.00 |