Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | TELVENT USA LLC |
| PAYMENT REQUEST | PRM 1100 16051825052 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 16020807582 | MA 1100 NA120000184 | Computer Systems, Process Control | 141 | 05/19/2016 | Paid | $34,100.00 |
| DO 1100 16021007798 | MA 1100 NA120000184 | Computer Systems, Process Control | 151 | 05/19/2016 | Paid | $14,300.00 |