PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 5600 10041220848 |
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 10031714554 | n/a | Application Software, Microcomputer | 111 | 04/13/2010 | Paid | $3,150.36 |
DO 5600 10031714554 | n/a | Application Software, Microcomputer | 121 | 04/13/2010 | Paid | $599.09 |