PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | SIRSI CORPORATION |
PAYMENT REQUEST | PRM 8500 21092232940 |
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 8500 21061409132 | MA 8500 20090200070 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 09/23/2021 | Paid | $69,004.30 |