PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | ROADMUNK INC. |
PAYMENT REQUEST | PRM 5600 22062123682 |
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 22040806778 | n/a | Software Maintenance/Support | 116 | 06/22/2022 | Paid | $3,361.98 |
DO 5600 22040806778 | n/a | Software Maintenance/Support | 113 | 06/22/2022 | Paid | $560.33 |
DO 5600 22040806778 | n/a | Software Maintenance/Support | 114 | 06/22/2022 | Paid | $560.33 |