PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BRIGHTLY SOFTWARE, INC. |
PAYMENT REQUEST | PRM 7500 24012512816 |
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 7500 23110202441 | n/a | Software Maintenance/Support | 111 | 01/29/2024 | Paid | $14,000.00 |