PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BLUEBEAM, INC |
PAYMENT REQUEST | PRM 4400 22121907692 |
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 4400 22110802239 | n/a | Application Software, Microcomputer | 111 | 12/20/2022 | Paid | $1,200.00 |