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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE COGENT SYSTEMS INC
PAYMENT REQUEST PRM 5600 12061123934

Total:$35,000.00

Purchase Orders | Select from Below
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
CT 5600 12022900647 n/a Application Software, Microcomputer 111 06/12/2012 Paid $35,000.00
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