PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DYNAMIC IMAGING SYSTEMS, INC. |
PAYMENT REQUEST | PRM 5600 11041219505 |
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 |
---|---|---|---|---|---|---|
PO 5600 11040804304 | n/a | Writing Services, All Kinds (Includes Resumes) | 111 | 04/13/2011 | Paid | $535.52 |