PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CHARGEPOINT INC |
PAYMENT REQUEST | PRC 1100 MAX97728 |
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 MAX100692 | MA 1100 NS170000033 | Software Maintenance/Support | 111 | 12/22/2021 | Paid | $34,800.00 |