PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DATAMINR, INC. |
PAYMENT REQUEST | PRM 4400 21090831382 |
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 |
---|---|---|---|---|---|---|
CT 4400 21082600919 | n/a | Application Software, Microcomputer | 111 | 09/13/2021 | Paid | $53,998.00 |