PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | 4CLICKS SOLUTIONS LLC |
PAYMENT REQUEST | PRM 7200 22030314017 |
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 7200 22030105454 | n/a | Software Maintenance/Support | 111 | 03/07/2022 | Paid | $7,345.08 |