PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 12072528401 |
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 12061315992 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/26/2012 | Paid | $65.49 |
DO 5600 12061315992 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/26/2012 | Paid | $775.89 |