PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SMARTSHEET.COM, INC. |
PAYMENT REQUEST | PRC 1100 MAX46110 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX60862 | MA 1100 NS160000020 | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 09/15/2016 | Paid | $1,461.04 |