PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ORANGEBOY, INC. |
PAYMENT REQUEST | PRM 5600 16041421695 |
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 | 111 | 04/15/2016 | Paid | $4,266.67 |