PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BENTLEY SYSTEMS INC |
PAYMENT REQUEST | PRM 6000 16042622983 |
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 6000 16021007725 | n/a | Software Maintenance/Support | 111 | 04/27/2016 | Paid | $2,570.00 |