PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | GRAMMARLY, INC. |
PAYMENT REQUEST | PRM 1600 21112305212 |
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 1600 21110500338 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 11/29/2021 | Paid | $4,350.00 |