PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 10061026728 |
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 10042918605 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/11/2010 | Paid | $557.20 |
DO 5600 10042918605 | n/a | Software Maintenance/Support | 131 | 06/11/2010 | Paid | $536.80 |
DO 5600 10042918605 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 06/11/2010 | Paid | $2,125.20 |
DO 5600 10042918605 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/11/2010 | Paid | $5,874.40 |