PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ESO SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 9300 21122908345 |
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 21122703647 | n/a | Software Maintenance/Support | 111 | 12/30/2021 | Paid | $181,210.22 |