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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GE INTELLIGENT PLATFORMS INC
PAYMENT REQUEST PRM 5600 18060121980

Total:$88,405.16

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 18032308490 n/a Telecommunication Parts and Accessories (Not Other 115 06/04/2018 Paid $8,584.31
DO 5600 18032308490 n/a Telecommunication Parts and Accessories (Not Other 117 06/04/2018 Paid $27,604.32
DO 5600 18032308490 n/a Telecommunication Parts and Accessories (Not Other 116 06/04/2018 Paid $11,397.92
DO 5600 18032308490 n/a Telecommunication Parts and Accessories (Not Other 111 06/04/2018 Paid $3,125.43
DO 5600 18032308490 n/a Telecommunication Parts and Accessories (Not Other 114 06/04/2018 Paid $22,826.20
DO 5600 18032308490 n/a Telecommunication Parts and Accessories (Not Other 113 06/04/2018 Paid $11,382.68
DO 5600 18032308490 n/a Telecommunication Parts and Accessories (Not Other 112 06/04/2018 Paid $3,484.30
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