PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMAZON WEB SERVICES, INC. |
PAYMENT REQUEST | PRM 1100 17053123454 |
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 1100 16041511521 | n/a | Software Maintenance/Support | 111 | 06/01/2017 | Paid | $4.68 |