PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | STUDICA INC. |
PAYMENT REQUEST | PRM 5600 20011309861 |
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 19122300690 | n/a | Software Maintenance/Support | 111 | 01/14/2020 | Paid | $3,290.00 |