PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
PAYMENT REQUEST | PRM 6800 20090833269 |
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 6800 20080311732 | n/a | Software Maintenance/Support | 111 | 09/10/2020 | Paid | $3,000.00 |