PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 12101601635 |
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 12083020842 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/17/2012 | Paid | $77.96 |
DO 5600 12083020842 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/17/2012 | Paid | $259.88 |
DO 5600 12083020842 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/17/2012 | Paid | $854.02 |