PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | FIRST TRACE INC |
PAYMENT REQUEST | PRC 1100 MAX7573 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX10151 | n/a | Support Services, Computer | 111 | 01/31/2011 | Paid | $11,571.00 |