PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CLOVERS AI INC |
PAYMENT REQUEST | PRM 9100 23081431355 |
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 9100 23062600511 | n/a | Human Resources Software, Microcomputer | 111 | 08/15/2023 | Paid | $14,000.00 |