PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PAYEE | POWER COSTS INC. |
PAYMENT REQUEST | PRC 1100 MAX115986 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX154897 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 06/26/2023 | Paid | $53,045.00 |