PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ORANGEBOY, INC. |
PAYMENT REQUEST | PRM 5600 15112505904 |
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 15102101659 | n/a | Administrative Consulting | 121 | 11/30/2015 | Paid | $5,704.32 |