PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
PAYMENT REQUEST | PRM 1100 17070526727 |
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 17050100487 | n/a | Software Maintenance/Support | 111 | 07/06/2017 | Paid | $12,109.95 |
CT 1100 17050100487 | n/a | Software Maintenance/Support | 121 | 07/06/2017 | Paid | $3,511.35 |