PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | OSISOFT LLC |
PAYMENT REQUEST | PRM 1100 15030416258 |
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 1100 14112604057 | MA 1100 NS150000005 | Software Maintenance/Support | 111 | 03/06/2015 | Paid | $1,847,099.00 |