PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CYRUN |
PAYMENT REQUEST | PRM 8200 15012111684 |
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 8200 13092300995 | n/a | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 111 | 01/22/2015 | Paid | $18,280.00 |