PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | ACR, LLC |
PAYMENT REQUEST | PRM 5600 09092545175 |
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 08072402322 | n/a | Applications Software for Microcomputer Systems: B | 111 | 09/28/2009 | Paid | $31,750.00 |