PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | CBM ARCHIVES CO. LLC |
PAYMENT REQUEST | PRM 8700 17090132480 |
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 |
---|---|---|---|---|---|---|
PO 8700 17080903179 | n/a | Software Maintenance/Support | 111 | 09/05/2017 | Paid | $210.00 |