PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | GRID SOLUTIONS (US) LLC |
PAYMENT REQUEST | PRM 1100 17050320929 |
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 17010505397 | MA 1100 NS100000038 | Software Maintenance/Support | 121 | 05/04/2017 | Paid | $22,464.00 |
DO 1100 17010505397 | MA 1100 NS100000038 | Software Maintenance/Support | 111 | 05/04/2017 | Paid | $336.00 |