PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | P & M HOLDING GROUP LLP |
PAYMENT REQUEST | PRM 5600 23121207791 |
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 23102602088 | n/a | Software Maintenance/Support | 131 | 12/14/2023 | Paid | $32,574.48 |
DO 5600 23102602088 | n/a | Software Maintenance/Support | 111 | 12/14/2023 | Paid | $20,312.88 |
DO 5600 23102602088 | n/a | Software Maintenance/Support | 121 | 12/14/2023 | Paid | $50,897.64 |