PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 11022414475 |
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 10122006862 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/25/2011 | Paid | $3,130.20 |
DO 5600 10122006862 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 02/25/2011 | Paid | $1,565.10 |