PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DUDE SOLUTIONS INC |
PAYMENT REQUEST | PRM 8500 21020811500 |
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 21012804584 | n/a | Software Maintenance/Support | 111 | 02/09/2021 | Paid | $5,352.48 |