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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE UNGERBOECK SYSTEMS INTERNATIONAL INC.
PAYMENT REQUEST PRM 5600 15071631592
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
DO 5600 15062315960 n/a Application Software, Microcomputer 111 07/17/2015 Paid $189,550.00