PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | LLAMA LLC |
PAYMENT REQUEST | PRM 7400 22052321293 |
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 7400 22012604472 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 05/24/2022 | Paid | $10,666.66 |
DO 7400 22012604472 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 05/24/2022 | Paid | $60,000.00 |