PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | TELETASK |
PAYMENT REQUEST | PRM 9100 23031315633 |
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 23021405302 | n/a | Application Software, Microcomputer | 111 | 03/14/2023 | Paid | $25,000.00 |