PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | OPUSKANE VEHICLE SUPPORT SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7800 09111705378 |
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 |
---|---|---|---|---|---|---|
PO 7800 09101400397 | n/a | Software Maintenance/Support | 111 | 11/18/2009 | Paid | $726.06 |