PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CSDC SYSTEMS INC |
PAYMENT REQUEST | PRM 4600 15012812246 |
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 4600 15011306563 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/29/2015 | Paid | $288,302.34 |