PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 11011310470 |
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 10121606681 | n/a | Software Maintenance/Support | 171 | 01/14/2011 | Paid | $5,157.60 |
DO 5600 10121606681 | n/a | Software Maintenance/Support | 161 | 01/14/2011 | Paid | $11,961.96 |
DO 5600 10121606681 | n/a | Software Maintenance/Support | 151 | 01/14/2011 | Paid | $16,531.02 |