Purchase Order
PAYEE | HITACHI ENERGY USA INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX117799 | Software Maintenance/Support | 111 | 09/29/2022 | Paid | $12,974.95 |