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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE DESPAIN & ASSOCIATES, INC
PAYMENT REQUEST PRM 5600 18012210041

Total:$2,187.50

Purchase Orders | Select from Below
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 16080417520 n/a System Implementation and Engineering Services 122 01/23/2018 Paid $350.00
DO 5600 16080417520 n/a System Implementation and Engineering Services 121 01/23/2018 Paid $350.00
DO 5600 16080417520 n/a System Implementation and Engineering Services 111 01/23/2018 Paid $743.75
DO 5600 16080417520 n/a System Implementation and Engineering Services 112 01/23/2018 Paid $743.75
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