PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | EVISIONS INC. |
PAYMENT REQUEST | PRM 7400 17112104778 |
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 |
---|---|---|---|---|---|---|
PO 7400 17111300458 | n/a | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 111 | 11/22/2017 | Paid | $800.00 |