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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE KIWI COMPUTE LLC
PAYMENT REQUEST PRM 7300 17121807111
Purchase Orders | Select from Below
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 7300 17112000113 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 132 12/19/2017 Paid $1,241.38
CT 7300 17112000113 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 122 12/19/2017 Paid $3,103.45
CT 7300 17112000113 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 112 12/19/2017 Paid $2,327.59