PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | GEOTEL CORPORATION |
PAYMENT REQUEST | PRM 8200 24040221055 |
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 |
---|---|---|---|---|---|---|
PO 8200 24032101322 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 04/04/2024 | Paid | $783.31 |