PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOBILE WIRELESS LLC |
PAYMENT REQUEST | PRM 5600 15092339580 |
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 15082619430 | n/a | Application Software, Microcomputer | 121 | 09/24/2015 | Paid | $59.37 |
DO 5600 15082619430 | n/a | Application Software, Microcomputer | 111 | 09/24/2015 | Paid | $445.00 |