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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE JASPERSOFT CORPORATION
PAYMENT REQUEST PRM 1100 09091844193

Total:$28,600.00

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 1100 09082630945 n/a Application Software, Microcomputer 121 09/21/2009 Paid $28,600.00
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