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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE BRAZEN TECHNOLOGIES, INC
PAYMENT REQUEST PRM 5800 21051420346

Total:$18,570.00

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
CT 5800 21031600408 n/a SOFTWARE AS A SERVICE (SAAS), ONLINE MEETING COLLABORATION A 111 05/18/2021 Paid $18,570.00
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