PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 5600 20050722217 |
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 20042208490 | n/a | Software Maintenance/Support | 121 | 05/11/2020 | Paid | $412.80 |
DO 5600 20042208490 | n/a | Software Maintenance/Support | 161 | 05/11/2020 | Paid | $18,576.00 |