PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | GEMALTO COGENT, INC. |
PAYMENT REQUEST | PRM 8700 19072627762 |
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 8700 17062012583 | n/a | Software Maintenance/Support | 111 | 07/30/2019 | Paid | $99,470.50 |