PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | AIR-TRANSPORT IT SERVICES, INC. |
PAYMENT REQUEST | PRM 8100 15082436153 |
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 8100 15081318768 | n/a | Application Software, Microcomputer | 111 | 08/25/2015 | Paid | $24,790.80 |