PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | TRITECH SOFTWARE SYSTEMS |
PAYMENT REQUEST | PRM 5600 11100500419 |
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 11092725922 | n/a | Software Maintenance/Support | 151 | 10/06/2011 | Paid | $7,000.00 |
DO 5600 11092725922 | n/a | Software Maintenance/Support | 161 | 10/06/2011 | Paid | $1,540.00 |