PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BLUEBEAM, INC |
PAYMENT REQUEST | PRM 5600 21031914894 |
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 |
---|---|---|---|---|---|---|
PO 5600 20110900271 | n/a | Software Updating Services | 111 | 03/22/2021 | Paid | $4,140.00 |