PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 11090833881 |
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 |