PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DYNAMIC IMAGING SYSTEMS, INC. |
PAYMENT REQUEST | PRM 5600 16052725816 |
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 15080300787 | n/a | Scanners, Document: Handheld, Desktop, and High Vo | 111 | 05/31/2016 | Paid | $8,200.00 |