PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | FUTURE COM LTD |
PAYMENT REQUEST | PRM 5600 15091538650 |
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 15083119674 | n/a | Application Software, Microcomputer | 121 | 09/16/2015 | Paid | $19,362.20 |