PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHARGEPOINT INC |
PAYMENT REQUEST | PRC 1100 MAX75255 |
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 MAX89487 | MA 1100 NS170000033 | Software Maintenance/Support | 111 | 02/07/2020 | Paid | $8,700.00 |