PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CALYTERA US, INC. |
PAYMENT REQUEST | PRM 5600 21012509924 |
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 21010703930 | MA 5600 NS080000022 | Software Maintenance/Support | 117 | 01/26/2021 | Paid | $3,177.00 |
DO 5600 21010703930 | MA 5600 NS080000022 | Software Maintenance/Support | 114 | 01/26/2021 | Paid | $13,500.00 |