PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | DANIEL L SUN INC |
PAYMENT REQUEST | PRM 1100 10102202585 |
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 10021111481 | MA 1100 NS100000101 | SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA | 121 | 10/25/2010 | Paid | $20,000.00 |
DO 1100 10021111481 | MA 1100 NS100000101 | SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA | 111 | 10/25/2010 | Paid | $5,000.00 |