PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 6400 09072838162 |
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 6400 09061724367 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 07/29/2009 | Paid | $459.60 |