PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 08121710925 |
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 08111003925 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 12/18/2008 | Paid | $2,016.00 |
DO 5600 08111003925 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 12/18/2008 | Paid | $224.00 |
DO 5600 08111003925 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 12/18/2008 | Paid | $2,016.00 |