PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHARGEPOINT INC |
PAYMENT REQUEST | PRM 1100 18073026999 |
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 1100 17042710333 | MA 1100 NS170000033 | Software Maintenance/Support | 111 | 07/31/2018 | Paid | $4,350.00 |