PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BENTLEY SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 10112406052 |
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 5600 10111504258 | n/a | Software Maintenance/Support | 111 | 11/29/2010 | Paid | $1,373.62 |
DO 5600 10111504258 | n/a | Software Maintenance/Support | 121 | 11/29/2010 | Paid | $670.62 |