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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE R.S. MEANS COMPANY LLC
PAYMENT REQUEST GAX 7200 12121204271

Total:$2,132.53

Purchase Orders | Select from Below
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
n/a Computer Software 102 12/20/2012 Paid $710.84
n/a Computer Software 104 12/20/2012 Paid $710.85
n/a Computer Software 103 12/20/2012 Paid $710.84
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