PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | EST GROUP, LLC |
PAYMENT REQUEST | PRM 1100 17020111743 |
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 1100 16121404406 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 121 | 02/02/2017 | Paid | $1,465.26 |
DO 1100 16121404406 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 02/02/2017 | Paid | $5,275.60 |