PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 5600 23041419100 |
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 | 04/18/2023 | Paid | $8,205.98 |
DO 5600 22102701766 | n/a | Software Maintenance/Support | 121 | 04/18/2023 | Paid | $29,729.30 |
DO 5600 22102701766 | n/a | Software Maintenance/Support | 131 | 04/18/2023 | Paid | $7,874.18 |