Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CALYTERA US, INC. |
| PAYMENT REQUEST | PRM 5600 20030616034 |
Purchase Orders | Select from Below
| 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 19071713023 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 03/10/2020 | Paid | $15,600.00 |
| DO 5600 19071713023 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 03/10/2020 | Paid | $1,948.01 |