PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | POWERSCHOOL HOLDINGS LLC |
PAYMENT REQUEST | PRM 5800 22091331600 |
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 5800 22071409833 | n/a | Software Maintenance/Support | 111 | 09/15/2022 | Paid | $56,919.42 |