PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ASSETWORKS LLC |
PAYMENT REQUEST | PRM 7800 21062424262 |
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 21031206017 | n/a | Software Maintenance/Support | 111 | 06/28/2021 | Paid | $11,891.00 |