PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | EMOCHA MOBILE HEALTH INC |
PAYMENT REQUEST | PRM 9100 20083132588 |
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 |
---|---|---|---|---|---|---|
CT 9100 20082801061 | n/a | Software Maintenance/Support | 111 | 09/01/2020 | Paid | $10,440.00 |