PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ROADMUNK INC. |
PAYMENT REQUEST | PRM 5600 21091431871 |
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 5600 21073010628 | n/a | Software Maintenance/Support | 115 | 09/16/2021 | Paid | $250.84 |