PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | PENINSULAR TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 5600 13040519039 |
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 |
---|---|---|---|---|---|---|
CT 5600 13031900410 | n/a | Application Software, Microcomputer | 111 | 04/08/2013 | Paid | $5,125.00 |