PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CSC CONSULTING INC |
PAYMENT REQUEST | PRM 1100 10090736179 |
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 1100 10021200720 | n/a | SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, | 111 | 09/08/2010 | Paid | $2,565.00 |