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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE ROADMUNK INC.
PAYMENT REQUEST PRM 5600 21091031537

Total:$1,948.61

Purchase Orders | Select from Below
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 5600 21073010628 n/a Software Maintenance/Support 117 09/13/2021 Paid $121.78
DO 5600 21073010628 n/a Software Maintenance/Support 116 09/13/2021 Paid $121.79
DO 5600 21073010628 n/a Software Maintenance/Support 113 09/13/2021 Paid $121.79
DO 5600 21073010628 n/a Software Maintenance/Support 112 09/13/2021 Paid $243.58
DO 5600 21073010628 n/a Software Maintenance/Support 114 09/13/2021 Paid $121.79
DO 5600 21073010628 n/a Software Maintenance/Support 111 09/13/2021 Paid $1,217.88
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