PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 11011810730 |
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 10122006875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 01/19/2011 | Paid | $21.09 |
DO 5600 10122006875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 01/19/2011 | Paid | $582.75 |