PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DNV GL ENERGY INSIGHTS USA INC |
PAYMENT REQUEST | PRC 1100 MAX83365 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX92741 | n/a | Software Maintenance/Support | 111 | 10/05/2020 | Paid | $2,104.00 |