PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HEALTHCARE TECHNOLOGY SOLUTIONS INTERNATIONAL |
PAYMENT REQUEST | PRM 5600 09071536397 |
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 09062324907 | n/a | Software Maintenance/Support | 131 | 07/16/2009 | Paid | $3,591.49 |
DO 5600 09062324907 | n/a | Software Maintenance/Support | 111 | 07/16/2009 | Paid | $14,514.05 |