PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | AXEL MANTHEI |
PAYMENT REQUEST | PRM 8700 17101101146 |
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 8700 17092203640 | n/a | Software Maintenance/Support | 111 | 10/12/2017 | Paid | $179.00 |
PO 8700 17092203640 | n/a | Software Maintenance/Support | 121 | 10/12/2017 | Paid | $799.00 |