Payment Request
PAYEE | SOFTWARE ONE, INC. |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | CUSTOMER SERVICE | PAYMENT REQUEST | PRM 5600 22062924755 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22061508893 | n/a | Software Maintenance/Support | 1118 | 07/01/2022 | Paid | $54.11 |