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PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | SHAREKNOWLEDGE INC |
PAYMENT REQUEST | PRC 1100 MAX91805 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX98821 | MA 1100 NS180000036 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 06/29/2021 | Paid | $47,728.35 |