PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 09100700639 |
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 09082831167 | n/a | Tools, Computer | 122 | 10/08/2009 | Paid | $5,637.06 |
DO 5600 09082831167 | n/a | Tools, Computer | 132 | 10/08/2009 | Paid | $2,502.23 |
DO 5600 09082831167 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 112 | 10/08/2009 | Paid | $1,565.85 |