PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHECKSTER INC. |
PAYMENT REQUEST | PRM 9300 19032515772 |
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 9300 19032108087 | MA 9300 NA180000088 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 03/26/2019 | Paid | $14,442.25 |