PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SPARX SYSTEMS NORTH AMERICA |
PAYMENT REQUEST | PRC 1100 MAX80334 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX89721 | n/a | Applications Software (For Minicomputer Systems) | 111 | 07/02/2020 | Paid | $24,993.74 |
DOM 1100 MAX89721 | n/a | Applications Software (For Minicomputer Systems) | 131 | 07/02/2020 | Paid | $15,727.00 |