PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DNV ENERGY INSIGHTS USA INC |
PAYMENT REQUEST | PRC 1100 MAX104237 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX97980 | n/a | Software Maintenance/Support | 111 | 07/14/2022 | Paid | $1,760.00 |