PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BENTLEY SYSTEMS INC |
PAYMENT REQUEST | PRM 6200 21052621418 |
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 6200 21050507891 | MA 6200 NS210000045 | Software Maintenance/Support | 113 | 05/27/2021 | Paid | $27,871.31 |