PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SITEIMPROVE, INC. |
PAYMENT REQUEST | PRM 5600 09091643893 |
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 09090231694 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 09/17/2009 | Paid | $3,996.00 |