PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ALAN MCCLINTOCK |
PAYMENT REQUEST | PRM 5600 18052421384 |
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 18050710188 | n/a | Software Maintenance/Support | 111 | 05/25/2018 | Paid | $445.00 |
DO 5600 18050710188 | n/a | Software Maintenance/Support | 121 | 05/25/2018 | Paid | $94.05 |