PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 5600 20030616041 |
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 20030206829 | n/a | Software Maintenance/Support | 111 | 03/09/2020 | Paid | $1,178.40 |