PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ABB INC |
PAYMENT REQUEST | PRM 1100 10071630697 |
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 10062924271 | n/a | Computer Systems, Process Control | 131 | 07/19/2010 | Paid | $125,000.00 |
DO 1100 10062924271 | n/a | Computer Systems, Process Control | 111 | 07/19/2010 | Paid | $176,458.00 |
DO 1100 10062924271 | n/a | Computer Systems, Process Control | 121 | 07/19/2010 | Paid | $6,125.00 |