PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CREATIVE ENTERPRISE SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 8100 19090331463 |
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 8100 19081914333 | MA 8100 NA190000118 | Application Software, Microcomputer | 111 | 09/05/2019 | Paid | $45,000.00 |