PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ZIRMED INC. |
PAYMENT REQUEST | PRM 9300 19092033344 |
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 9300 19032108084 | MA 9300 NS190000009 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 09/24/2019 | Paid | $19,125.65 |