PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
PAYEE | AMAZON WEB SERVICES, INC. |
PAYMENT REQUEST | PRM 5600 18011109421 |
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 |
---|---|---|---|---|---|---|
PO 5600 17120400602 | n/a | Software Maintenance/Support | 111 | 01/12/2018 | Paid | $406.18 |
PO 5600 17120400602 | n/a | Software Maintenance/Support | 131 | 01/12/2018 | Paid | $51.67 |
PO 5600 17120400602 | n/a | Software Maintenance/Support | 121 | 01/12/2018 | Paid | $65.67 |