PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 8100 11112205322 |
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 |
---|---|---|---|---|---|---|
PO 8100 11100500099 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 11/23/2011 | Paid | $277.50 |