PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | BRUEL & KJAER EMS INC |
PAYMENT REQUEST | PRM 8100 18031214736 |
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 17122704751 | n/a | Software Maintenance/Support | 111 | 03/13/2018 | Paid | $21,160.00 |