PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | AIR-TRANSPORT IT SERVICES, INC. |
PAYMENT REQUEST | PRM 5600 15021114021 |
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 13120304216 | n/a | Application Software, Microcomputer | 111 | 02/12/2015 | Paid | $216,278.33 |