PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | IDEFENDER, LLC |
PAYMENT REQUEST | PRC 1100 MAX109142 |
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 MAX126540 | n/a | Application Software, Microcomputer | 111 | 12/05/2022 | Paid | $464,882.01 |