PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | MICROSTRATEGY SERVICES CORPORATION |
PAYMENT REQUEST | PRM 5600 23041319021 |
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 23010504099 | n/a | Software Maintenance/Support | 121 | 04/17/2023 | Paid | $3,500.00 |
DO 5600 23010504099 | n/a | Software Maintenance/Support | 111 | 04/17/2023 | Paid | $10,500.00 |