PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | OPTIMA US LTD |
PAYMENT REQUEST | PRM 5600 16100700511 |
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 |
---|---|---|---|---|---|---|
CT 5600 16092201005 | n/a | Software Maintenance/Support | 111 | 10/10/2016 | Paid | $50,000.00 |