PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | HEALTHCARE TECHNOLOGY SOLUTIONS INTERNATIONAL |
PAYMENT REQUEST | PRM 5600 10070229319 |
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 5600 10060922315 | n/a | Application Software, Microcomputer | 151 | 07/06/2010 | Paid | $8,397.41 |