PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TELVENT USA LLC |
PAYMENT REQUEST | PRM 1100 16051825052 |
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 16020807580 | MA 1100 NA120000184 | Computer Systems, Process Control | 131 | 05/19/2016 | Paid | $21,900.00 |
DO 1100 16020807580 | MA 1100 NA120000184 | Computer Systems, Process Control | 111 | 05/19/2016 | Paid | $63,902.00 |