PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | CORITY SOFTWARE INC. |
PAYMENT REQUEST | PRC 1100 MAX110839 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX135171 | n/a | Application Service Provider (ASP), Web Based Hosted | 141 | 01/31/2023 | Paid | $80,837.96 |