PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ASCENDANT STRATEGY MANAGEMENT GROUP |
PAYMENT REQUEST | PRM 1500 20050521883 |
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 1500 20031000463 | n/a | Software Maintenance/Support | 111 | 05/07/2020 | Paid | $19,922.40 |