PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | ACCENTURE LLP |
PAYMENT REQUEST | PRM 5600 23081631710 |
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 23051608506 | n/a | SOFTWARE IMPLEMENTATION | 111 | 08/18/2023 | Paid | $725,400.00 |