PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | QUISITIVE LTD. |
PAYMENT REQUEST | PRC 1100 MAX124190 |
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 MAX175410 | n/a | Software Maintenance/Support | 111 | 02/02/2024 | Paid | $110,880.00 |