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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE MESSAGEMEDIA USA INC
PAYMENT REQUEST PRM 5600 21041617492

Total:$18,750.00

Purchase Orders | Select from Below
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 21033106633 MA 5600 NA210000086 Application Service Provider (ASP), Web Based Hosted 111 04/19/2021 Paid $18,750.00
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