PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EMS TECHNOLOGIES SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 9300 20042320953 |
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 9300 20030506998 | MA 9300 NS200000022 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 04/27/2020 | Paid | $5,760.00 |