PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BENTLEY SYSTEMS INC |
PAYMENT REQUEST | PRM 6200 22031014826 |
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 22022805341 | n/a | Software Maintenance/Support | 113 | 03/14/2022 | Paid | $30,658.45 |