PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | WASTE REPURPOSING INTERNATIONAL INC. |
PAYMENT REQUEST | PRM 5600 20060324476 |
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 20013005657 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 06/04/2020 | Paid | $5,000.00 |
DO 5600 20013005657 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 121 | 06/04/2020 | Paid | $2,000.00 |