PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | POWERDMS INC |
PAYMENT REQUEST | PRM 8300 19010407860 |
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 8300 18112703459 | n/a | Software Maintenance/Support | 111 | 01/07/2019 | Paid | $7,386.75 |