PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 12062825972 |
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 12051113929 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/29/2012 | Paid | $276.39 |
DO 5600 12051113929 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/29/2012 | Paid | $2,822.18 |
DO 5600 12051113929 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 06/29/2012 | Paid | $886.89 |
DO 5600 12051113929 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/29/2012 | Paid | $2,489.18 |