PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | AVOLVE SOFTWARE CORPORATION |
PAYMENT REQUEST | PRM 5600 18060922624 |
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 5600 18052410910 | n/a | Computer Software Consulting | 111 | 06/11/2018 | Paid | $40,000.00 |