PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CHARGEPOINT INC |
PAYMENT REQUEST | PRC 1100 MAX90942 |
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 MAX99071 | MA 1100 NS170000033 | Software Maintenance/Support | 111 | 06/17/2021 | Paid | $17,400.00 |