PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 5600 23040618266 |
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 22102701766 | n/a | Software Maintenance/Support | 111 | 04/10/2023 | Paid | $7,918.29 |
DO 5600 22102701766 | n/a | Software Maintenance/Support | 121 | 04/10/2023 | Paid | $26,387.96 |