PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CG POWER USA INC |
PAYMENT REQUEST | PRC 1100 MAX73180 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX88659 | MA 1100 NS180000058 | Software Maintenance/Support | 111 | 12/06/2019 | Paid | $3,420.00 |