PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 11032917980 |
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 11030300709 | n/a | Scanners and Readers, Optical Character: Bar Code, | 111 | 03/30/2011 | Paid | $5,520.00 |