PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BLUEBEAM, INC |
PAYMENT REQUEST | PRM 2200 22040717408 |
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 2200 22030905713 | n/a | Application Software, Microcomputer | 111 | 04/11/2022 | Paid | $2,274.00 |