PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | STARCHASE LLC |
PAYMENT REQUEST | PRM 5600 17041218867 |
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 17040500424 | n/a | Software Maintenance/Support | 111 | 04/13/2017 | Paid | $11,650.00 |