PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | OPEN SYSTEMS INTERNATIONAL, INC. |
PAYMENT REQUEST | PRC 1100 MAX72690 |
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 MAX87976 | MA 1100 NA180000108 | Computer Systems, Process Control | 111 | 11/13/2019 | Paid | $20,290.00 |