PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SEON SYSTEMS SALES INC. |
PAYMENT REQUEST | PRM 1500 19091732903 |
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 1500 18100800781 | n/a | GLOBAL POSITIONING SYSTEM | 111 | 09/19/2019 | Paid | $10,827.00 |
DO 1500 18100800781 | n/a | GLOBAL POSITIONING SYSTEM | 131 | 09/19/2019 | Paid | $2,106.00 |