PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 14010709817 |
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 13120204135 | n/a | Software Maintenance/Support | 111 | 01/08/2014 | Paid | $32,940.00 |
DO 5600 13120204135 | n/a | Software Maintenance/Support | 131 | 01/08/2014 | Paid | $39,496.22 |