PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
PAYEE | AMAZON WEB SERVICES, INC. |
PAYMENT REQUEST | PRM 5600 23062726096 |
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 |
---|---|---|---|---|---|---|
CT 5600 23051000409A | n/a | Application Software, Microcomputer | 111 | 06/29/2023 | Paid | $6,704.11 |