PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MILLER MENDEL, INC. |
PAYMENT REQUEST | PRM 5600 16090736676 |
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 5600 16082400876 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 09/08/2016 | Paid | $49,725.00 |