PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | TELVENT USA LLC |
PAYMENT REQUEST | PRM 1100 16040821102 |
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 16021007798 | MA 1100 NA120000184 | Computer Systems, Process Control | 111 | 04/13/2016 | Paid | $7,500.00 |