PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
PAYMENT REQUEST | PRM 1100 12081030154 |
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 1100 12062901070 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 121 | 08/13/2012 | Paid | $3,309.00 |
CT 1100 12062901070 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 08/13/2012 | Paid | $9,514.00 |