PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | IDSC HOLDINGS LLC |
PAYMENT REQUEST | PRM 7800 23101301693 |
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 7800 23081011481 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 111 | 10/16/2023 | Paid | $4,402.00 |
DO 7800 23081011481 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 131 | 10/16/2023 | Paid | $2,974.00 |
DO 7800 23081011481 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 141 | 10/16/2023 | Paid | $4,461.00 |
DO 7800 23081011481 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 121 | 10/16/2023 | Paid | $1,463.00 |