PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 5600 19101000863 |
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 |
---|---|---|---|---|---|---|
DO 5600 19091615599 | n/a | Software Maintenance/Support | 1281 | 10/14/2019 | Paid | $67.20 |