PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | TRANSOFT SOLUTIONS INC |
PAYMENT REQUEST | PRM 6000 10082635107 |
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 |
---|---|---|---|---|---|---|
PO 6000 10072108298 | n/a | SOFTWARE, MICROCOMPUTER, COMPUTER-AIDED DESIGN, AP | 121 | 08/27/2010 | Paid | $710.00 |
PO 6000 10072108298 | n/a | SOFTWARE, MICROCOMPUTER, COMPUTER-AIDED DESIGN, AP | 111 | 08/27/2010 | Paid | $3,225.00 |
PO 6000 10072108298 | n/a | Transportation of Goods (Freight) | 131 | 08/27/2010 | Paid | $30.00 |