PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | TELVENT USA LLC |
PAYMENT REQUEST | PRM 1100 15010910394 |
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 14120804534 | MA 1100 NA120000184 | Software Maintenance/Support | 111 | 01/12/2015 | Paid | $149,110.00 |