PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 11090833881 |
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 11070520215 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 09/09/2011 | Paid | $148.50 |
DO 5600 11070520215 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/09/2011 | Paid | $594.00 |