PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | RSP ARCHITECTS, LTD. |
PAYMENT REQUEST | PRM 1100 18071625773 |
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 1100 18051500435 | n/a | Software Maintenance/Support | 111 | 07/17/2018 | Paid | $2,791.25 |