PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | TRITECH SOFTWARE SYSTEMS |
PAYMENT REQUEST | PRM 5600 10101802026 |
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 10091331010 | n/a | Software Maintenance/Support | 121 | 10/19/2010 | Paid | $4,400.00 |
DO 5600 10091331010 | n/a | Software Maintenance/Support | 111 | 10/19/2010 | Paid | $20,000.00 |