PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | EXECUTIVE INFORMATION SYSTEMS LLC |
PAYMENT REQUEST | PRC 1100 MAX60643 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX75416 | MA 1100 NS180000029 | Application Software, Microcomputer | 111 | 07/30/2018 | Paid | $3,394.04 |