PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SEON SYSTEMS SALES INC. |
PAYMENT REQUEST | PRM 1500 22090530851 |
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 21100100269 | n/a | GLOBAL POSITIONING SYSTEM | 111 | 09/07/2022 | Paid | $20,677.50 |