PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | DESPAIN & ASSOCIATES, INC |
PAYMENT REQUEST | PRM 5600 15101901920 |
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 15060114549 | n/a | System Implementation and Engineering Services | 112 | 10/20/2015 | Paid | $5,600.00 |
DO 5600 15060114549 | n/a | System Implementation and Engineering Services | 111 | 10/20/2015 | Paid | $5,600.00 |