PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | THE F DOHMEN CO |
PAYMENT REQUEST | PRM 2200 19071126344 |
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 2200 19041008939 | n/a | Application Software, Microcomputer | 111 | 07/12/2019 | Paid | $8,750.00 |