PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CHEMWARE, INC. |
PAYMENT REQUEST | PRM 5600 13091234857 |
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 13010406127 | n/a | Application Software, Microcomputer | 112 | 09/13/2013 | Paid | $19,713.60 |
DO 5600 13010406127 | n/a | Application Software, Microcomputer | 122 | 09/13/2013 | Paid | $930.76 |
DO 5600 13010406127 | n/a | Application Software, Microcomputer | 111 | 09/13/2013 | Paid | $19,713.60 |
DO 5600 13010406127 | n/a | Application Software, Microcomputer | 121 | 09/13/2013 | Paid | $930.75 |