PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | DATACITE - INTERNATIONAL DATA CITATION INITIATIVE E.V. |
PAYMENT REQUEST | PRM 5600 21090731244 |
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 5600 21080910950 | n/a | Software Maintenance/Support | 111 | 09/09/2021 | Paid | $3,060.00 |