PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | POWERDMS INC |
PAYMENT REQUEST | PRM 9300 19091933219 |
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 9300 19091615524 | MA 5600 NS160000061 | Software Maintenance/Support | 111 | 09/20/2019 | Paid | $10,302.50 |