PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SCHNEIDER ELECTRIC SYSTEMS USA INC |
PAYMENT REQUEST | PRC 1100 MAX79128 |
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 MAX89756 | MA 1100 NS180000005 | Software Maintenance/Support | 111 | 06/08/2020 | Paid | $18,523.00 |