PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | HEALTHCARE TECHNOLOGY SOLUTIONS INTERNATIONAL |
PAYMENT REQUEST | PRM 5600 12032316493 |
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 12021408314 | n/a | Software Maintenance/Support | 1121 | 03/26/2012 | Paid | $7,997.54 |
DO 5600 12021408314 | n/a | Software Maintenance/Support | 191 | 03/26/2012 | Paid | $6,529.00 |