PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DULLES TECHNOLOGY PARTNERS INC |
PAYMENT REQUEST | PRM 9100 22052421490 |
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 9100 21122703646 | n/a | Database Software, Microcomputer | 111 | 05/26/2022 | Paid | $3,300.00 |