PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 10110404136 |
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 10092832384 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 11/05/2010 | Paid | $10,662.40 |
DO 5600 10092832384 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 11/05/2010 | Paid | $369.00 |
DO 5600 10092832384 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 11/05/2010 | Paid | $81,179.20 |
DO 5600 10092832384 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 11/05/2010 | Paid | $4,468.80 |