PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SYPHERLINK, INC. |
PAYMENT REQUEST | PRM 5600 12040617826 |
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 12030509608 | n/a | Application Software, Microcomputer | 111 | 04/09/2012 | Paid | $97,951.26 |