PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | MICROMAIN CORPORATION |
PAYMENT REQUEST | PRM 8500 23100900857 |
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 8500 23091112598 | n/a | Software Maintenance/Support | 111 | 10/10/2023 | Paid | $1,500.00 |