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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE MESSAGEMEDIA USA INC
PAYMENT REQUEST PRM 5600 23062625949

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 22101901436 n/a Application Service Provider (ASP), Web Based Hosted 111 06/27/2023 Paid $18,750.00
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