PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRITECH SOFTWARE SYSTEMS |
PAYMENT REQUEST | PRM 5600 16070529862 |
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 15043012847 | n/a | Software Maintenance/Support | 131 | 07/06/2016 | Paid | $176.00 |
DO 5600 15043012847 | n/a | Application Software, Microcomputer | 141 | 07/06/2016 | Paid | $800.00 |