PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | GATEKEEPER SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8100 18101601825 |
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 8100 18012605978 | n/a | Application Software, Microcomputer | 111 | 10/17/2018 | Paid | $123,200.00 |