PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BENTLEY SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 09123109372 |
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 09120205576 | n/a | Software Maintenance/Support | 111 | 01/04/2010 | Paid | $14,680.27 |