PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CALYTERA US, INC. |
PAYMENT REQUEST | PRM 5600 20073029611 |
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 20071311029 | MA 5600 NS080000022 | Software Maintenance/Support | 113 | 08/03/2020 | Paid | $192,875.00 |
DO 5600 20071311029 | MA 5600 NS080000022 | Software Maintenance/Support | 114 | 08/03/2020 | Paid | $13,000.00 |
DO 5600 20071311029 | MA 5600 NS080000022 | Software Maintenance/Support | 111 | 08/03/2020 | Paid | $65,000.00 |