PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GATEKEEPER SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8100 21071526260 |
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 8100 21022205222 | n/a | Application Software, Microcomputer | 121 | 07/19/2021 | Paid | $3,678.40 |