PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | COPLOGIC, INC. |
PAYMENT REQUEST | PRM 5600 11050421668 |
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 10092832377 | n/a | Software Maintenance/Support | 121 | 05/05/2011 | Paid | $6,050.00 |
DO 5600 10092832377 | n/a | Application Software, Microcomputer | 111 | 05/05/2011 | Paid | $30,250.00 |