PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 10020913649 |
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 09123007748 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 02/10/2010 | Paid | $286.38 |
DO 5600 09123007748 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/10/2010 | Paid | $119.31 |