PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | TEEM TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 5600 21051920709 |
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 |
---|---|---|---|---|---|---|
PO 5600 21051301623 | n/a | Application Software, Microcomputer | 111 | 05/20/2021 | Paid | $725.25 |