PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BENTLEY SYSTEMS INC |
PAYMENT REQUEST | PRM 6300 09102102357 |
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 6300 09101400398 | n/a | Software Maintenance/Support | 111 | 10/22/2009 | Paid | $3,460.50 |
PO 6300 09101400400 | n/a | Software Maintenance/Support | 121 | 10/22/2009 | Paid | $4,549.50 |