PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ESO SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 9300 18092031870 |
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 9300 18091415935 | MA 9300 NA180000085 | Software Maintenance/Support | 111 | 09/21/2018 | Paid | $86,960.85 |