PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INFORMATION RADIO TECHNOLOGY INC |
PAYMENT REQUEST | PRM 5600 14100200189 |
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 14082205204 | n/a | Software Maintenance/Support | 111 | 10/03/2014 | Paid | $2,666.00 |