PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ZOHO CORPORATION |
PAYMENT REQUEST | PRM 8200 19010808192 |
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 |
---|---|---|---|---|---|---|
CT 8200 18121400137 | n/a | Software Maintenance/Support | 111 | 01/09/2019 | Paid | $14,395.00 |