PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 1100 10091437045 |
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 1100 10063024354 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 09/15/2010 | Paid | $6,780.63 |
DO 1100 10063024354 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 121 | 09/15/2010 | Paid | $26,214.29 |