PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | KNOWLEDGE CAPITAL ALLIANCE, INC. |
PAYMENT REQUEST | PRM 9100 19012409450 |
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 9100 18112003277 | n/a | SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR | 111 | 01/25/2019 | Paid | $1,000.00 |