PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 10100600689 |
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 10091631448 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/07/2010 | Paid | $5,157.60 |
DO 5600 10091631448 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/07/2010 | Paid | $16,570.95 |
DO 5600 10091631448 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/07/2010 | Paid | $11,673.72 |