PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BENTLEY SYSTEMS INC |
PAYMENT REQUEST | PRM 6000 12051521506 |
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 6000 12042504303 | n/a | Software Maintenance/Support | 111 | 05/16/2012 | Paid | $1,033.91 |