PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | FWT HOLDINGS, LLC |
PAYMENT REQUEST | PRM 9100 20120405797 |
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 20112502622 | n/a | Application Software, Microcomputer | 111 | 12/08/2020 | Paid | $12,160.50 |