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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GE INTELLIGENT PLATFORMS INC
PAYMENT REQUEST PRM 5600 17012010403

Total:$95,327.00

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 16122204928 n/a Telecommunication Parts and Accessories (Not Other 151 01/24/2017 Paid $10,303.88
DO 5600 16122204928 n/a Telecommunication Parts and Accessories (Not Other 111 01/24/2017 Paid $5,593.25
DO 5600 16122204928 n/a Telecommunication Parts and Accessories (Not Other 161 01/24/2017 Paid $6,642.92
DO 5600 16122204928 n/a Telecommunication Parts and Accessories (Not Other 121 01/24/2017 Paid $25,343.48
DO 5600 16122204928 n/a Telecommunication Parts and Accessories (Not Other 171 01/24/2017 Paid $27,582.81
DO 5600 16122204928 n/a Telecommunication Parts and Accessories (Not Other 131 01/24/2017 Paid $6,016.57
DO 5600 16122204928 n/a Telecommunication Parts and Accessories (Not Other 141 01/24/2017 Paid $13,844.09
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