PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 5600 23100400426 |
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 23090512403 | n/a | Software Maintenance/Support | 1194 | 10/06/2023 | Paid | $115.50 |
DO 5600 23090512403 | n/a | Software Maintenance/Support | 1137 | 10/06/2023 | Paid | $115.50 |