PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 1100 16030316469 |
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 16022308457 | MA 1100 NS120000021 | Software Maintenance/Support | 111 | 03/04/2016 | Paid | $21,250.00 |