PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMAZEE.IO LLC |
PAYMENT REQUEST | PRM 8300 22041818312 |
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 |
---|---|---|---|---|---|---|
PO 8300 21112200458 | n/a | WEB SITE ACCESS | 111 | 04/19/2022 | Paid | $162.07 |