PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | TELVENT USA LLC |
PAYMENT REQUEST | PRM 1100 15050724062 |
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 15042312478 | MA 1100 NA120000184 | Software Maintenance/Support | 111 | 05/13/2015 | Paid | $4,700.00 |