PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 09030219710 |
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 09011609657 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 03/03/2009 | Paid | $3,626.00 |
DO 5600 09011609657 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 03/03/2009 | Paid | $336.00 |