PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 09061132754 |
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 09042319284 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/12/2009 | Paid | $2,125.20 |
DO 5600 09042319284 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/12/2009 | Paid | $560.00 |