PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | LEXIPOL LLC |
PAYMENT REQUEST | PRM 9300 24060729285 |
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 9300 24011104960 | n/a | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 06/10/2024 | Paid | $33,858.78 |