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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE QCOHERENT SOFTWARE, LLC
PAYMENT REQUEST PRM 5600 11101101042
Purchase Orders | Select from Below
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 11083101456 n/a SOFTWARE, MICROCOMPUTER, INTEGRATED, IBM COMPATIBL 122 10/12/2011 Paid $690.95
CT 5600 11083101456 n/a SOFTWARE, MICROCOMPUTER, INTEGRATED, IBM COMPATIBL 111 10/12/2011 Paid $9,960.75
CT 5600 11083101456 n/a SOFTWARE, MICROCOMPUTER, INTEGRATED, IBM COMPATIBL 131 10/12/2011 Paid $8,550.00