PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
PAYMENT REQUEST | PRC 1100 MAX81009 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX93832 | n/a | Software Maintenance/Support | 121 | 07/23/2020 | Paid | $3,725.55 |
DOM 1100 MAX93832 | n/a | Software Maintenance/Support | 111 | 07/23/2020 | Paid | $13,657.80 |