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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE MUELLER SYSTEMS LLC
PAYMENT REQUEST PRM 5600 17072728816

Total:$3,560.00

Purchase Orders | Select from Below
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 5600 17062112635 n/a Software Maintenance/Support 116 07/28/2017 Paid $284.26
DO 5600 17062112635 n/a Software Maintenance/Support 115 07/28/2017 Paid $374.03
DO 5600 17062112635 n/a Software Maintenance/Support 112 07/28/2017 Paid $299.22
DO 5600 17062112635 n/a Software Maintenance/Support 114 07/28/2017 Paid $2,345.16
DO 5600 17062112635 n/a Software Maintenance/Support 113 07/28/2017 Paid $107.72
DO 5600 17062112635 n/a Software Maintenance/Support 111 07/28/2017 Paid $149.61
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