PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | WEBQA, INC. |
PAYMENT REQUEST | PRM 5600 16051024261 |
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 5600 16050412525 | n/a | Software Maintenance/Support | 111 | 05/11/2016 | Paid | $15,420.00 |