PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DATABANK IMX LLC |
PAYMENT REQUEST | PRM 5600 21051920715 |
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 5600 21042907700 | n/a | Software Maintenance/Support | 111 | 05/20/2021 | Paid | $57,000.00 |