PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | LLAMA LLC |
PAYMENT REQUEST | PRM 7400 24013113421 |
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 22111702581 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 02/01/2024 | Paid | $31,333.33 |