PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CSDC, INC |
PAYMENT REQUEST | PRM 5600 18030213696 |
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 5600 18022307218 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 03/05/2018 | Paid | $7,590.00 |