PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | NIAGARA VIDEO CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX95821 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX103081 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 151 | 10/25/2021 | Paid | $525.00 |