PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 5600 19122307842 |
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 19112703621 | n/a | Software Maintenance/Support | 114 | 12/26/2019 | Paid | $156.76 |
DO 5600 19112703621 | n/a | Software Maintenance/Support | 116 | 12/26/2019 | Paid | $18.81 |