PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CALYTERA US, INC. |
PAYMENT REQUEST | PRM 4600 21021111910 |
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 4600 21020404856 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/16/2021 | Paid | $400,000.00 |