PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | FDM SOFTWARE L T D |
PAYMENT REQUEST | PRM 5600 09051329379 |
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 09020911801 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 111 | 05/14/2009 | Paid | $48,735.00 |