PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 11080430230 |
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 11070520174 | n/a | Software Maintenance/Support | 191 | 08/05/2011 | Paid | $4,770.78 |
DO 5600 11070520174 | n/a | Software Maintenance/Support | 181 | 08/05/2011 | Paid | $12,538.44 |
DO 5600 11070520174 | n/a | Software Maintenance/Support | 171 | 08/05/2011 | Paid | $16,251.51 |