PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | GRID SUBJECT MATTER EXPERTS, LLC |
PAYMENT REQUEST | PRC 1100 MAX62065 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX76404 | MA 1100 NA170000096 | Engineering Consulting | 121 | 09/25/2018 | Paid | $48,731.40 |