PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | INTERNATIONAL ASSOCIATION OF PROVIDERS OF AIDS CARE |
PAYMENT REQUEST | PRM 9100 22012510589 |
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 9100 22010403800 | n/a | Application Software, Servers | 111 | 01/27/2022 | Paid | $10,400.00 |