PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | KEELING COMPANY |
PAYMENT REQUEST | PRM 8600 23092536401 |
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 8600 23090812540 | n/a | Software Maintenance/Support | 111 | 09/28/2023 | Paid | $3,850.00 |