PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SIKICH LLP |
PAYMENT REQUEST | PRM 5500 23103103488 |
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 5500 23020304989 | n/a | Applications Software (For Minicomputer Systems) | 111 | 11/02/2023 | Paid | $370.00 |
DO 5500 23020304989 | n/a | Applications Software (For Minicomputer Systems) | 121 | 11/02/2023 | Paid | $3,585.00 |