PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 09061633224 |
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 09051821528 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/17/2009 | Paid | $666.40 |
DO 5600 09051821528 | n/a | Software Maintenance/Support | 111 | 06/17/2009 | Paid | $113.60 |