PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 12090432677 |
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 12032010553 | n/a | Software Maintenance/Support | 171 | 09/05/2012 | Paid | $570.50 |
DO 5600 12032010553 | n/a | Software Maintenance/Support | 151 | 09/05/2012 | Paid | $1,956.00 |
DO 5600 12032010553 | n/a | Software Maintenance/Support | 161 | 09/05/2012 | Paid | $1,434.40 |