PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CALIPER CORP |
PAYMENT REQUEST | PRM 5600 09020917174 |
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 |
---|---|---|---|---|---|---|
PO 5600 09010805592 | n/a | Application Software, Microcomputer | 111 | 02/10/2009 | Paid | $4,995.00 |