PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 10072832020 |
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 10042918639 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 07/29/2010 | Paid | $5,400.00 |