PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BIBLIOCOMMONS INC. |
PAYMENT REQUEST | PRM 8500 21030413249 |
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 21030205612 | n/a | Software Maintenance/Support | 111 | 03/08/2021 | Paid | $8,986.30 |