PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | TELVENT USA LLC |
PAYMENT REQUEST | PRM 5600 15080634112 |
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 5600 13032611109 | n/a | Software Maintenance/Support | 121 | 08/07/2015 | Paid | $48,708.30 |
DO 5600 13032611109 | n/a | Software Maintenance/Support | 111 | 08/07/2015 | Paid | $115,584.30 |