PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | GE ENERGY MANAGEMENT SERVICES INC |
PAYMENT REQUEST | PRM 1100 11041219472 |
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 10123007373 | n/a | Software Maintenance/Support | 111 | 04/13/2011 | Paid | $50,000.00 |