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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SIERRA SYSTEMS INC.
PAYMENT REQUEST PRM 5600 10081734101
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 10062824116 n/a System Implementation and Engineering Services 111 08/18/2010 Paid $77,500.00
DO 5600 10062824116 n/a System Implementation and Engineering Services 112 08/18/2010 Paid $77,500.00