PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SITEIMPROVE, INC. |
PAYMENT REQUEST | PRM 5900 23103103494 |
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 5900 23103002246 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 11/02/2023 | Paid | $24,152.55 |