PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BLUEBEAM, INC |
PAYMENT REQUEST | PRM 2200 23081531430 |
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 2200 23050107938 | n/a | Application Software, Microcomputer | 111 | 08/17/2023 | Paid | $2,596.00 |
DO 2200 23050107938 | n/a | Application Software, Microcomputer | 121 | 08/17/2023 | Paid | $583.00 |
DO 2200 23050107938 | n/a | Application Software, Microcomputer | 131 | 08/17/2023 | Paid | $36.68 |