PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 5600 18121006220 |
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 18103102219 | n/a | Software Maintenance/Support | 121 | 12/11/2018 | Paid | $9,552.67 |
DO 5600 18103102219 | n/a | Software Maintenance/Support | 111 | 12/11/2018 | Paid | $16,982.53 |
DO 5600 18103102219 | n/a | Software Maintenance/Support | 161 | 12/11/2018 | Paid | $221,181.77 |
DO 5600 18103102219 | n/a | Software Maintenance/Support | 171 | 12/11/2018 | Paid | $6,459.84 |