PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 11122808150 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10092832390 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 141 | 12/29/2011 | Paid | $5,940.00 |
DO 5600 10092832390 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 151 | 12/29/2011 | Paid | $1,485.00 |
DO 5600 10092832390 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 161 | 12/29/2011 | Paid | $571.73 |