PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CONTENTFUL INC. |
PAYMENT REQUEST | PRM 8200 21061022651 |
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 8200 20100100178 | MA 5600 19060400029 | Software Maintenance/Support | 111 | 06/14/2021 | Paid | $43,342.99 |