PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | BFLY OPERATIONS, INC |
PAYMENT REQUEST | PRM 9300 23102703239 |
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 |
---|---|---|---|---|---|---|
PO 9300 23102400194 | n/a | Software Maintenance/Support | 111 | 10/30/2023 | Paid | $2,500.00 |