PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELTA-X RESEARCH USA, INC. |
PAYMENT REQUEST | PRC 1100 MAX19771 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX27836 | n/a | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 111 | 01/16/2013 | Paid | $4,770.00 |