PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | TELVENT USA LLC |
PAYMENT REQUEST | PRM 5600 15100600550 |
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 15091420434 | n/a | Software Maintenance/Support | 111 | 10/07/2015 | Paid | $2,187.00 |
DO 5600 15091420434 | n/a | Software Maintenance/Support | 121 | 10/07/2015 | Paid | $1,458.00 |