PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SCHNEIDER ELECTRIC USA INC |
PAYMENT REQUEST | PRM 1100 10120707111 |
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 |
---|---|---|---|---|---|---|
CT 1100 10110800138 | n/a | Software Maintenance/Support | 121 | 12/08/2010 | Paid | $4,377.00 |
CT 1100 10110800138 | n/a | Software Maintenance/Support | 151 | 12/08/2010 | Paid | $3,370.00 |
CT 1100 10110800138 | n/a | Software Maintenance/Support | 141 | 12/08/2010 | Paid | $22.00 |
CT 1100 10110800138 | n/a | Software Maintenance/Support | 111 | 12/08/2010 | Paid | $9,992.00 |
CT 1100 10110800138 | n/a | Software Maintenance/Support | 131 | 12/08/2010 | Paid | $992.00 |