PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | GIVEPULSE, INC. |
PAYMENT REQUEST | PRM 5600 21022512662 |
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 |
---|---|---|---|---|---|---|
CT 5600 21020500298 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 03/01/2021 | Paid | $24,000.00 |