PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SCHNEIDER ELECTRIC SYSTEMS USA INC |
PAYMENT REQUEST | PRC 1100 MAX106666 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX112798 | n/a | Software Maintenance/Support | 111 | 09/22/2022 | Paid | $22,344.50 |