PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | MILSOFT UTILITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 09110203443 |
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 1100 09101300049 | n/a | Applications Software for Microcomputer Systems: B | 111 | 11/03/2009 | Paid | $9,025.00 |