PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | PRECISION TASK GROUP INC |
PAYMENT REQUEST | PRM 5600 22080528230 |
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 22072710309 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 111 | 08/09/2022 | Paid | $43,035.33 |