PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | ENVISAGE TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 8700 22032115772 |
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 8700 21102801731 | n/a | SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM | 111 | 03/22/2022 | Paid | $3,856.82 |