PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | OPEN SYSTEMS INTERNATIONAL, INC. |
PAYMENT REQUEST | PRC 1100 MAX69836 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX84435 | MA 1100 NA180000108 | Computer Systems, Process Control | 111 | 07/24/2019 | Paid | $294,692.45 |