PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MESSAGEMEDIA USA INC |
PAYMENT REQUEST | PRM 5600 20051923319 |
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 20042308556 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 05/21/2020 | Paid | $4,500.00 |