PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | VOICEINTEROP, INC. |
PAYMENT REQUEST | PRM 5600 16011911646 |
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 15113003913 | n/a | Application Software, Microcomputer | 111 | 01/20/2016 | Paid | $27,408.00 |