PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SEON SYSTEMS SALES INC. |
PAYMENT REQUEST | PRM 1500 21101501514 |
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 20100100099 | n/a | GLOBAL POSITIONING SYSTEM | 111 | 10/19/2021 | Paid | $24,183.00 |