PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | IT OPERATIONS |
ACTIVITY | HELP DESK |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 09010913091 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 08091833543 | n/a | Software Maintenance/Support | 111 | 01/12/2009 | Paid | $41,305.71 |