PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SIERRA SYSTEMS INC. |
PAYMENT REQUEST | PRM 5600 09111905622 |
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 09081729835 | n/a | System Implementation and Engineering Services | 111 | 11/20/2009 | Paid | $40,000.00 |
DO 5600 09081729835 | n/a | System Implementation and Engineering Services | 112 | 11/20/2009 | Paid | $40,000.00 |