PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 1100 11041219467 |
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 1100 11012108891 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 04/13/2011 | Paid | $39,127.50 |