PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PAYEE | RECORDPOINT SOFTWARE USA LLC |
PAYMENT REQUEST | PRC 1100 MAX117551 |
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 MAX157576 | n/a | Software Maintenance/Support | 111 | 07/31/2023 | Paid | $16,983.50 |