PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
PAYMENT REQUEST | PRM 5600 12091333857 |
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 12081419740 | n/a | Software Maintenance/Support | 111 | 09/14/2012 | Paid | $27,000.00 |