PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRC 1100 MAX101248 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX104881 | n/a | Software Maintenance/Support | 111 | 04/14/2022 | Paid | $2,801.40 |