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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GE INTELLIGENT PLATFORMS INC
PAYMENT REQUEST PRM 5600 16012712622

Total:$92,551.00

Purchase Orders | Select from Below
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 5600 16012006517 n/a Telecommunication Parts and Accessories (Not Other 117 01/28/2016 Paid $26,779.53
DO 5600 16012006517 n/a Telecommunication Parts and Accessories (Not Other 115 01/28/2016 Paid $10,003.77
DO 5600 16012006517 n/a Telecommunication Parts and Accessories (Not Other 112 01/28/2016 Paid $24,605.72
DO 5600 16012006517 n/a Telecommunication Parts and Accessories (Not Other 113 01/28/2016 Paid $5,841.33
DO 5600 16012006517 n/a Telecommunication Parts and Accessories (Not Other 116 01/28/2016 Paid $6,449.44
DO 5600 16012006517 n/a Telecommunication Parts and Accessories (Not Other 114 01/28/2016 Paid $13,440.87
DO 5600 16012006517 n/a Telecommunication Parts and Accessories (Not Other 111 01/28/2016 Paid $5,430.34
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