PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | AGILEBITS INC |
PAYMENT REQUEST | PRM 5600 22030814527 |
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 21110500093 | n/a | Software Maintenance/Support | 111 | 03/10/2022 | Paid | $2,397.00 |
CT 5600 21110500093 | n/a | Software Maintenance/Support | 121 | 03/10/2022 | Paid | $4,794.00 |