PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SOFTCHOICE CORPORATION |
PAYMENT REQUEST | PRM 5600 10021714512 |
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 09092433826 | n/a | Application Software, Microcomputer | 141 | 02/18/2010 | Paid | $400.20 |