PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC SYSTEMS USA INC |
PAYMENT REQUEST | PRC 1100 MAX75917 |
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 MAX82611 | MA 1100 NS180000005 | Software Maintenance/Support | 111 | 02/27/2020 | Paid | $871.20 |