PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRUEL & KJAER EMS INC |
PAYMENT REQUEST | PRM 8100 19120406113 |
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 8100 19112603536 | n/a | Software Maintenance/Support | 111 | 12/05/2019 | Paid | $21,949.75 |