PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CIMS GLOBAL TECHNOLOGY SOLUTIONS |
PAYMENT REQUEST | PRM 5600 09020516731 |
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 07090731096 | n/a | Database | 111 | 02/06/2009 | Paid | $30,000.00 |