PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | MTM TECHNOLOGIES |
PAYMENT REQUEST | PRM 5600 10080432782 |
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 10062423959 | n/a | Application Software, Microcomputer | 111 | 08/05/2010 | Paid | $56,700.00 |
DO 5600 10062423959 | n/a | Application Software, Microcomputer | 121 | 08/05/2010 | Paid | $6,000.00 |