PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | SITEIMPROVE, INC. |
PAYMENT REQUEST | PRC 1100 MAX85012 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX95285 | n/a | Applications Software (For Minicomputer Systems) | 111 | 11/19/2020 | Paid | $5,100.47 |