PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | GRAMMARLY, INC. |
PAYMENT REQUEST | PRM 1600 22111504514 |
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 22110300267 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 11/17/2022 | Paid | $3,480.00 |