PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 13051422744 |
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 13042303791 | n/a | Application Software, Microcomputer | 111 | 05/15/2013 | Paid | $2,537.54 |
PO 5600 13042303791 | n/a | Application Software, Microcomputer | 121 | 05/15/2013 | Paid | $17.31 |