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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DANIEL L SUN INC
PAYMENT REQUEST PRM 1100 15031817874
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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 1100 15030409635 MA 1100 NS100000101 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 111 03/19/2015 Paid $5,402.96