PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | EMS BRUEL & KJAER INC |
PAYMENT REQUEST | PRM 8100 22042518942 |
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 21111502376-1 | n/a | Software Maintenance/Support | 111 | 04/28/2022 | Paid | $22,657.75 |