PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | COMPASSCOM SOFTWARE CORP. |
PAYMENT REQUEST | PRM 5600 08112107505 |
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 08091933646 | n/a | Software Maintenance/Support | 111 | 11/24/2008 | Paid | $6,000.00 |