PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | REACH SPORTS MARKETING GROUP, INC. |
PAYMENT REQUEST | PRM 6200 23083133460 |
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 |
---|---|---|---|---|---|---|
PO 6200 23080902250 | n/a | Software Maintenance/Support | 131 | 09/05/2023 | Paid | $600.00 |
PO 6200 23080902250 | n/a | Software Maintenance/Support | 121 | 09/05/2023 | Paid | $807.00 |
PO 6200 23080902250 | n/a | Software Maintenance/Support | 111 | 09/05/2023 | Paid | $45.00 |