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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SITEIMPROVE, INC.
PAYMENT REQUEST PRM 5600 09091643893

Total:$3,996.00

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 5600 09090231694 n/a INTERNET DATABASE SUBSCRIPTIONS 111 09/17/2009 Paid $3,996.00
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