PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 12061123933 |
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 12041112022 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 06/12/2012 | Paid | $214.79 |
DO 5600 12041112022 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 06/12/2012 | Paid | $943.65 |
DO 5600 12041112022 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 06/12/2012 | Paid | $32.75 |