PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | GE INTELLIGENT PLATFORMS INC |
PAYMENT REQUEST | PRM 2200 21072727273 |
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 21072110310 | n/a | Software Maintenance/Support | 121 | 07/29/2021 | Paid | $832.01 |
DO 2200 21072110310 | n/a | Software Maintenance/Support | 141 | 07/29/2021 | Paid | $832.01 |
DO 2200 21072110310 | n/a | Software Maintenance/Support | 131 | 07/29/2021 | Paid | $3,863.00 |
DO 2200 21072110310 | n/a | Software Maintenance/Support | 111 | 07/29/2021 | Paid | $3,863.00 |