PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DOUBLEMAP, INC. |
PAYMENT REQUEST | PRM 7800 19092734164 |
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 |
---|---|---|---|---|---|---|
CT 7800 19071500607 | n/a | SOFTWARE SERVICES, AUTOMATED ROUTE OPTIMIZATION SYSTEM, QUAN | 111 | 09/30/2019 | Paid | $17,916.60 |