PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PRINCIPAL DECISION SYSTEMS |
PAYMENT REQUEST | PRM 5600 11021813930 |
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 11012809370 | n/a | Application Software, Microcomputer | 121 | 02/22/2011 | Paid | $4,375.00 |
DO 5600 11012809370 | n/a | Integrated Software, Microcomputer | 111 | 02/22/2011 | Paid | $2,500.00 |