Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TELVENT USA HOLDINGS LLC |
| PAYMENT REQUEST | PRM 6300 12071727737 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 12071105713 | n/a | SOFTWARE, MICROCOMPUTER, WEATHER/TRAVEL RELATED, I | 111 | 07/18/2012 | Paid | $2,148.00 |