PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | DESPAIN & ASSOCIATES, INC |
PAYMENT REQUEST | PRM 5600 18050119222 |
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 | 111 | 05/02/2018 | Paid | $481.25 |
DO 5600 16080417520 | n/a | System Implementation and Engineering Services | 112 | 05/02/2018 | Paid | $481.25 |