PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DALY ENTERPRISES, INC |
PAYMENT REQUEST | PRM 9100 23111404865 |
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 23110702657 | n/a | Application Software, Microcomputer | 111 | 11/16/2023 | Paid | $1,188.00 |