PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | GREENHOUSE SOFTWARE, INC. |
PAYMENT REQUEST | PRM 5600 19062725242 |
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 19060600492 | n/a | Software Maintenance/Support | 111 | 07/01/2019 | Paid | $5,865.00 |