PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SNAP TRENDS, INC. |
PAYMENT REQUEST | PRM 5600 16032919776 |
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 |
---|---|---|---|---|---|---|
CT 5600 16031600451 | n/a | Software Maintenance/Support | 111 | 03/30/2016 | Paid | $6,370.00 |