PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ASSETWORKS LLC |
PAYMENT REQUEST | PRM 7800 20111704252 |
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 7800 20110901950 | n/a | Software Maintenance/Support | 121 | 11/19/2020 | Paid | $11,775.49 |
DO 7800 20110901950 | n/a | Software Maintenance/Support | 111 | 11/19/2020 | Paid | $5,598.60 |