PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SIEMENS INDUSTRY, INC. |
PAYMENT REQUEST | PRM 1100 19032515602 |
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 19032108101 | MA 1100 NS120000021 | Software Maintenance/Support | 111 | 03/26/2019 | Paid | $17,500.00 |