PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | TORREY POINT GROUP LLC |
PAYMENT REQUEST | PRM 5600 13042320546 |
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 13022209361 | n/a | Optical Equipment Maintenance and Repair | 111 | 04/24/2013 | Paid | $324.87 |