PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 10030216016 |
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 10012609837 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/03/2010 | Paid | $56.80 |
DO 5600 10012609837 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/03/2010 | Paid | $333.20 |