Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DNV ENERGY INSIGHTS USA INC |
| PAYMENT REQUEST | PRC 1100 MAX93439 |
Purchase Orders | Select from Below
| 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 | 121 | 08/20/2021 | Paid | $30,130.00 |
| DOM 1100 MAX97980 | n/a | Software Maintenance/Support | 111 | 08/20/2021 | Paid | $4,630.00 |
| DOM 1100 MAX97980 | n/a | Software Maintenance/Support | 131 | 08/20/2021 | Paid | $2,915.00 |