PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | 4CLICKS SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 19010307714 |
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 |
---|---|---|---|---|---|---|
CT 5600 18122100155 | n/a | Software Maintenance/Support | 111 | 01/04/2019 | Paid | $2,619.64 |
CT 5600 18122100155 | n/a | Software Maintenance/Support | 121 | 01/04/2019 | Paid | $5,299.76 |