PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | POWERSCHOOL HOLDINGS LLC |
PAYMENT REQUEST | PRM 5800 23050120638 |
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 5800 23042101445 | n/a | Software Maintenance/Support | 111 | 05/02/2023 | Paid | $4,798.75 |