PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 12071327439 |
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 12042312684 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 07/16/2012 | Paid | $57.17 |
DO 5600 12042312684 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/16/2012 | Paid | $207.16 |
DO 5600 12042312684 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/16/2012 | Paid | $360.11 |