PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | FLOWPOINT ENVIRONMENTAL SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 23112105678 |
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 8100 23090112305 | n/a | Software Maintenance/Support | 111 | 11/22/2023 | Paid | $16,723.09 |