PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
PAYEE | MIDWEST TAPE LLC |
PAYMENT REQUEST | PRM 8500 21061122744 |
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 21030805809 | MA 8500 NS200000014 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 06/14/2021 | Paid | $36,874.18 |