PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | AVOLVE SOFTWARE CORPORATION |
PAYMENT REQUEST | PRM 5300 23110804320 |
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 5300 23032906929 | n/a | Software Maintenance/Support | 111 | 11/09/2023 | Paid | $618.75 |