PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | TRITECH SOFTWARE SYSTEMS |
PAYMENT REQUEST | PRM 5600 12092034542 |
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 12082720545 | n/a | Application Software, Microcomputer | 131 | 09/21/2012 | Paid | $1,000.00 |
DO 5600 12082720545 | n/a | Software Maintenance/Support | 111 | 09/21/2012 | Paid | $4,620.00 |
DO 5600 12082720545 | n/a | Application Software, Microcomputer | 121 | 09/21/2012 | Paid | $20,000.00 |