PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | REALTIMEBOARD INC |
PAYMENT REQUEST | PRM 5600 24022716483 |
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 24022206649 | n/a | Software Maintenance/Support | 121 | 02/29/2024 | Paid | $3,207.47 |
DO 5600 24022206650 | n/a | Software Maintenance/Support | 111 | 02/29/2024 | Paid | $2,778.75 |