PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | VERMONT SYSTEMS, INC. |
PAYMENT REQUEST | PRM 5600 13022614999 |
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 |
---|---|---|---|---|---|---|
DO 5600 13021308754 | n/a | Application Software, Microcomputer | 111 | 02/27/2013 | Paid | $1,889.77 |