PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SIEMENS ENERGY & AUTOMATION INC |
PAYMENT REQUEST | PRM 6200 09110203597 |
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 6200 09102902858 | n/a | Software Maintenance/Support | 111 | 11/03/2009 | Paid | $25,000.00 |