PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | UNGERBOECK SYSTEMS INTERNATIONAL INC. |
PAYMENT REQUEST | PRM 5600 15071631592 |
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 |