PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 10051924492 |
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 10030813603 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 05/20/2010 | Paid | $1,957.20 |