PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SEON SYSTEMS SALES INC. |
PAYMENT REQUEST | PRM 5600 20070126746 |
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 19041709225 | n/a | Computer Software Consulting | 111 | 07/02/2020 | Paid | $17,465.00 |
DO 5600 19041709225 | n/a | Computer Software Consulting | 121 | 07/02/2020 | Paid | $1,750.00 |