PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMPASSCOM SOFTWARE CORPORATION |
PAYMENT REQUEST | PRM 6400 12073028880 |
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 6400 12052214527 | n/a | Software Maintenance/Support | 111 | 07/31/2012 | Paid | $1,200.00 |