PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TELVENT USA LLC |
PAYMENT REQUEST | PRM 1100 17081630767 |
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 | 121 | 08/17/2017 | Paid | $14,400.00 |