PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | VIA TRANSPORTATION INC. |
PAYMENT REQUEST | PRM 6200 24032219566 |
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 6200 24010404756 | n/a | Software Maintenance/Support | 111 | 03/25/2024 | Paid | $100,225.00 |