Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COMPUTER SOFTWARE |
| PAYEE | TELVENT USA HOLDINGS LLC |
| PAYMENT REQUEST | PRM 1100 16101300897 |
Purchase Orders | Select from Below
| 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 16091920123 | MA 1100 NS160000040 | Software Maintenance/Support | 111 | 10/14/2016 | Paid | $84,804.00 |