PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | BRUEL & KJAER EMS INC |
PAYMENT REQUEST | PRM 8100 14052924749 |
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 8100 14050612819 | n/a | Software Maintenance/Support | 121 | 05/30/2014 | Paid | $1,200.00 |
DO 8100 14051213121 | n/a | Software Maintenance/Support | 111 | 05/30/2014 | Paid | $18,428.59 |