PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | GREENHOUSE SOFTWARE, INC. |
PAYMENT REQUEST | PRM 5600 18051820758 |
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 18041600372 | n/a | Software Maintenance/Support | 111 | 05/21/2018 | Paid | $6,365.00 |