PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 1100 11021413447 |
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 1100 10063024354 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 02/15/2011 | Paid | $205,147.80 |