PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | INFORMA SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 10092037871 |
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 10080927962 | n/a | Application Software, Microcomputer | 111 | 09/21/2010 | Paid | $47,109.00 |