PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PTV AMERICA INC |
PAYMENT REQUEST | PRM 2400 24012913005 |
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 2400 24012405515 | n/a | Software Maintenance/Support | 111 | 01/30/2024 | Paid | $7,000.00 |