PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | GRID SOLUTIONS (US) LLC |
PAYMENT REQUEST | PRM 1100 16041321474 |
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 16030409108 | MA 1100 NS100000038 | Applications Software (For Minicomputer Systems) | 111 | 04/14/2016 | Paid | $17,028.00 |