PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | GE ENERGY MANAGEMENT SERVICES INC |
PAYMENT REQUEST | PRM 1100 12070626697 |
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 12033011224 | MA 1100 NS100000038 | Applications Software (For Minicomputer Systems) | 111 | 07/09/2012 | Paid | $37,500.00 |