PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SIERRA SYSTEMS INC. |
PAYMENT REQUEST | PRM 5600 11010509544 |
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 10102102312 | n/a | Software Maintenance/Support | 111 | 01/06/2011 | Paid | $10,000.00 |
DO 5600 10102102312 | n/a | Software Maintenance/Support | 112 | 01/06/2011 | Paid | $10,000.00 |