PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INNOVATIVE DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 10042121751 |
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 10040115907 | n/a | Application Software, Microcomputer | 111 | 04/22/2010 | Paid | $2,000.00 |