PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 10111004694 |
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 10090930736 | n/a | Software Maintenance/Support | 111 | 11/12/2010 | Paid | $7,134.00 |
DO 5600 10092832384 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 181 | 11/12/2010 | Paid | $115,223.34 |
DO 5600 10092832384 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 191 | 11/12/2010 | Paid | $14,258.90 |