PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | EXECUTIVE INFORMATION SYSTEMS LLC |
PAYMENT REQUEST | PRM 5600 14021513647 |
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 13122000196 | n/a | Application Software, Microcomputer | 122 | 02/18/2014 | Paid | $7,200.00 |
CT 5600 13122000196 | n/a | Application Software, Microcomputer | 132 | 02/18/2014 | Paid | $1,200.00 |
CT 5600 13122000196 | n/a | Application Software, Microcomputer | 112 | 02/18/2014 | Paid | $7,200.00 |
CT 5600 13122000196 | n/a | Application Software, Microcomputer | 111 | 02/18/2014 | Paid | $7,200.00 |