PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | CITYBASE, INC. |
PAYMENT REQUEST | PRM 7400 21042117940 |
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 7400 21041507219 | MA 7400 NS200000036 | Credit Card, Charge Card Services | 111 | 04/23/2021 | Paid | $9,450.00 |