PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MICROSOFT CORP |
PAYMENT REQUEST | PRM 5600 17012611141 |
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 5600 16120103646 | n/a | Software Maintenance/Support | 113 | 01/27/2017 | Paid | $48,705.85 |