PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SCHNEIDER ELECTRIC SMART GRID SOLUTIONS, LLC |
PAYMENT REQUEST | PRC 1100 MAX106275 |
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 MAX114852 | n/a | Software Maintenance/Support | 111 | 09/13/2022 | Paid | $400,000.00 |