PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 5600 22121207098 |
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 22113002970 | n/a | Software Maintenance/Support | 111 | 12/14/2022 | Paid | $1,657.32 |