PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 1100 15010910390 |
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 1100 15010606127 | MA 1100 NS120000021 | Software Maintenance/Support | 111 | 01/12/2015 | Paid | $10,700.00 |