PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MENDELSON CONSULTING, INC |
PAYMENT REQUEST | PRC 1100 MAX107713 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX122796 | n/a | Applications Software (For Minicomputer Systems) | 111 | 10/17/2022 | Paid | $7,371.00 |