PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | VISUAL INNOVATIONS CO INC |
PAYMENT REQUEST | PRM 5600 15102002148 |
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 |
---|---|---|---|---|---|---|
CT 5600 15081900833 | n/a | Application Software, Microcomputer | 121 | 10/21/2015 | Paid | $1,642.86 |