PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 1100 11050421616 |
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 11040814242 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 05/05/2011 | Paid | $550,696.19 |