PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SCHNEIDER ELECTRIC SYSTEMS USA INC |
PAYMENT REQUEST | PRM 2200 24031518708 |
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 2200 23103102335 | n/a | Software Maintenance/Support | 112 | 03/19/2024 | Paid | $20,262.00 |
DO 2200 23103102335 | n/a | Software Maintenance/Support | 111 | 03/19/2024 | Paid | $30,393.00 |