PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DUDE SOLUTIONS INC |
PAYMENT REQUEST | PRM 8500 20080530177 |
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 8500 20011004987 | n/a | Software Maintenance/Support | 111 | 08/06/2020 | Paid | $6,773.20 |