PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | DATACITE - INTERNATIONAL DATA CITATION INITIATIVE E.V. |
PAYMENT REQUEST | PRM 5600 22021512413 |
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 22020904887 | n/a | Software Maintenance/Support | 121 | 02/17/2022 | Paid | $567.50 |
DO 5600 22020904887 | n/a | Software Maintenance/Support | 111 | 02/17/2022 | Paid | $2,270.00 |