PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
PAYEE | AMAZON WEB SERVICES, INC. |
PAYMENT REQUEST | PRM 5600 18092532154 |
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 18091115799 | n/a | Software Maintenance/Support | 111 | 09/26/2018 | Paid | $52.10 |