PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 12040417621 |
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 11120504117 | n/a | Software Maintenance/Support | 121 | 04/05/2012 | Paid | $7,521.96 |
DO 5600 11120504117 | n/a | Software Maintenance/Support | 111 | 04/05/2012 | Paid | $3,052.50 |
DO 5600 11120504117 | n/a | Software Maintenance/Support | 131 | 04/05/2012 | Paid | $41,895.84 |