PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BLUEBEAM, INC |
PAYMENT REQUEST | PRM 2400 22102102572 |
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 2400 22101301039 | n/a | Software Maintenance/Support | 121 | 10/24/2022 | Paid | $132.50 |
DO 2400 22101301039 | n/a | Application Software, Microcomputer | 111 | 10/24/2022 | Paid | $2,995.00 |