PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELECTRONIC DATA, INC. |
PAYMENT REQUEST | PRM 8100 12080129249 |
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 |
---|---|---|---|---|---|---|
CT 8100 11102100081 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 08/02/2012 | Paid | $21,086.00 |