PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 8100 23080430476 |
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 8100 23061609587 | n/a | Software Maintenance/Support | 121 | 08/08/2023 | Paid | $191.61 |
DO 8100 23061609587 | n/a | Software Maintenance/Support | 131 | 08/08/2023 | Paid | $11.77 |
DO 8100 23061609587 | n/a | Software Maintenance/Support | 111 | 08/08/2023 | Paid | $235.25 |