PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BLUEBEAM, INC |
PAYMENT REQUEST | PRM 5300 22082529795 |
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 5300 22031505950 | n/a | Software Maintenance/Support | 111 | 08/29/2022 | Paid | $4,140.00 |