PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | PRESCIENT SOFTWARE JRD, INC. |
PAYMENT REQUEST | PRM 1100 09051229212 |
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 1100 09041701277 | n/a | Software Maintenance/Support | 111 | 05/13/2009 | Paid | $11,216.00 |