PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | ACCENTURE LLP |
PAYMENT REQUEST | PRM 5600 24012512712 |
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 | 01/29/2024 | Paid | $17,595.88 |