PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | TRANSLOC, INC. |
PAYMENT REQUEST | PRM 7800 23112806172 |
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 7800 22100300211 | n/a | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 11/30/2023 | Paid | $9,130.00 |