PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | VAISALA INC |
PAYMENT REQUEST | PRC 1100 MAX63539 |
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 MAX78182 | MA 1100 NS150000027 | INTERNET DATABASE SUBSCRIPTIONS | 111 | 11/30/2018 | Paid | $4,488.00 |