PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | AMAZON WEB SERVICES, INC. |
PAYMENT REQUEST | PRM 8100 24012212227 |
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 8100 23102600244 | n/a | Software Maintenance/Support | 111 | 01/23/2024 | Paid | $367.75 |