PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHARGEPOINT INC |
PAYMENT REQUEST | PRC 1100 MAX86053 |
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 MAX96818 | MA 1100 NS170000033 | Software Maintenance/Support | 111 | 12/23/2020 | Paid | $17,400.00 |