PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
PAYEE | BIBLIOCOMMONS INC. |
PAYMENT REQUEST | PRM 8500 20102202133 |
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 8500 20091613269 | n/a | Software Maintenance/Support | 111 | 10/26/2020 | Paid | $14,480.01 |