PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | EMA INC |
PAYMENT REQUEST | PRM 5600 12041318422 |
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 |
---|---|---|---|---|---|---|
CT 5600 10110400131 | n/a | System Implementation and Engineering Services | 121 | 04/16/2012 | Paid | $37,440.00 |
CT 5600 10110400131 | n/a | System Implementation and Engineering Services | 111 | 04/16/2012 | Paid | $16,000.00 |