PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | THE ACTIVE NETWORK INC |
PAYMENT REQUEST | PRM 5600 09090142359 |
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 09082601934 | n/a | Applications Software for Microcomputer Systems: B | 121 | 09/02/2009 | Paid | $4,892.50 |