PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TELVENT USA LLC |
PAYMENT REQUEST | PRC 1100 19122300856 |
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 1100 18050910307 | MA 1100 NA120000184 | Computer Systems, Process Control | 111 | 12/30/2019 | Paid | $71,000.00 |