PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | OPEN SYSTEMS INTERNATIONAL, INC. |
PAYMENT REQUEST | PRM 1100 10010710132 |
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 09111003859 | n/a | Applications Software (For Minicomputer Systems) | 111 | 01/08/2010 | Paid | $39,100.00 |