PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 10010509833 |
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 09111304086 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/06/2010 | Paid | $473.20 |