PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | AQUENT L L C |
PAYMENT REQUEST | PRM 5600 18010208109 |
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 17080814618 | n/a | Software Maintenance/Support | 121 | 01/03/2018 | Paid | $1,050.00 |
DO 5600 17080814618 | n/a | Software Maintenance/Support | 131 | 01/03/2018 | Paid | $1,050.00 |
DO 5600 17080814618 | n/a | Software Maintenance/Support | 111 | 01/03/2018 | Paid | $1,050.00 |