PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | ONSOLVE INTERMEDIATE HOLDING COMPANY |
PAYMENT REQUEST | PRC 1100 MAX85927 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX96751 | n/a | Software Maintenance/Support | 111 | 12/17/2020 | Paid | $22,277.75 |