PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DNV GL ENERGY INSIGHTS USA INC |
PAYMENT REQUEST | PRC 1100 MAX65423 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX77303 | MA 1100 NA090000236 | Software Maintenance/Support | 111 | 02/13/2019 | Paid | $32,775.00 |