PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ESO SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 9300 21010808769 |
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 21010603859 | MA 9300 NA180000085 | Software Maintenance/Support | 111 | 01/11/2021 | Paid | $175,692.00 |