PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COMPUTER SOFTWARE |
PAYEE | SQUARE D CO/SCHNEIDER N A |
PAYMENT REQUEST | PRM 1100 09011614101 |
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 08100100052 | n/a | Software Maintenance/Support | 121 | 01/20/2009 | Paid | $22,950.00 |
DO 1100 08100100052 | n/a | Software Maintenance/Support | 111 | 01/20/2009 | Paid | $22,950.00 |