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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE THE F DOHMEN CO
PAYMENT REQUEST PRM 5600 17032016602

Total:$3,467.25

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 14101601512 n/a Application Software, Microcomputer 111 03/21/2017 Paid $1,733.62
DO 5600 14101601512 n/a Application Software, Microcomputer 112 03/21/2017 Paid $1,733.63
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