PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COVERTTRACK GROUP, INC. |
PAYMENT REQUEST | PRM 8700 19082230584 |
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 8700 19081214064 | MA 5600 NS150000044 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 08/23/2019 | Paid | $1,755.00 |