PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | OSISOFT LLC |
PAYMENT REQUEST | PRC 1100 MAX56845 |
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 MAX71585 | MA 1100 NS150000005 | Software Maintenance/Support | 111 | 02/14/2018 | Paid | $413,225.00 |