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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE CYRUN CORPORATION
PAYMENT REQUEST PRM 8200 13111305243

Total:$41,400.00

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
CT 8200 13092300995 n/a SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 111 11/14/2013 Paid $41,400.00
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