PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | I 2 INC |
PAYMENT REQUEST | PRM 5600 10102102476 |
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 10101301325 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 10/22/2010 | Paid | $11,700.00 |