PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ASKREPLY INC |
PAYMENT REQUEST | PRM 5600 21101301260 |
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 21101300948 | n/a | Software Maintenance/Support | 111 | 10/18/2021 | Paid | $84,278.00 |