PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MICROSTRATEGY SERVICE CORPORATION |
PAYMENT REQUEST | PRM 5600 10012111515 |
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 5600 09121506744 | n/a | Computer Software Consulting | 111 | 01/22/2010 | Paid | $563,925.00 |