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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 11090833881
Purchase Orders | Select from Below
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 11072221558 n/a Network Components: Adapter Cards, Bridges, Connec 191 09/09/2011 Paid $3,660.23