PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 09071736879 |
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 09061724337 | n/a | Software Maintenance/Support | 131 | 07/20/2009 | Paid | $4,251.96 |
DO 5600 09061724337 | n/a | Software Maintenance/Support | 111 | 07/20/2009 | Paid | $23,423.01 |
DO 5600 09061724337 | n/a | Software Maintenance/Support | 121 | 07/20/2009 | Paid | $12,805.56 |