PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 5600 10071530552 |
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 10062123532 | n/a | Application Software, Microcomputer | 1131 | 07/16/2010 | Paid | $17.65 |
DO 5600 10062123532 | n/a | Application Software, Microcomputer | 1121 | 07/16/2010 | Paid | $135.31 |
DO 5600 10062123532 | n/a | Application Software, Microcomputer | 1101 | 07/16/2010 | Paid | $1,425.65 |
DO 5600 10062123532 | n/a | Application Software, Microcomputer | 1111 | 07/16/2010 | Paid | $17.65 |