PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-CTM FUND |
PAYEE | CCH INC |
PAYMENT REQUEST | PRM 5600 10122008212 |
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 5600 10101101033 | n/a | Application Software, Microcomputer | 112 | 12/21/2010 | Paid | $28,803.01 |