PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | RSP ARCHITECTS, LTD. |
PAYMENT REQUEST | PRM 1100 15033119570 |
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 1100 14080518167 | n/a | Software Maintenance/Support | 111 | 04/01/2015 | Paid | $2,680.75 |