PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 08101001444 |
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 08082230801 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 10/13/2008 | Paid | $10,000.00 |