PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
PAYEE | AMAZON WEB SERVICES, INC. |
PAYMENT REQUEST | PRC 1100 MAX78677 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX82752 | n/a | APPLICATION HOSTING | 111 | 05/19/2020 | Paid | $503.92 |