PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | FLUENTPRO SOFTWARE CORPORATION |
PAYMENT REQUEST | PRM 5600 22090630930 |
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 5600 22081600808 | n/a | Training, Computer Based (Software Supported) | 121 | 09/07/2022 | Paid | $450.00 |
CT 5600 22081600808 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 09/07/2022 | Paid | $19,760.00 |