PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | I 2 INC |
PAYMENT REQUEST | PRM 5600 12042619820 |
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 11101300051 | n/a | Software Maintenance/Support | 131 | 04/27/2012 | Paid | $1,170.00 |
CT 5600 11101300051 | n/a | Application Software, Microcomputer | 121 | 04/27/2012 | Paid | $5,850.00 |
DO 5600 12040311477 | n/a | Application Software, Microcomputer | 111 | 04/27/2012 | Paid | $18,750.00 |