PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 11021613670 |
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 10122807277 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 02/17/2011 | Paid | $383.05 |
DO 5600 10122807277 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/17/2011 | Paid | $277.50 |
DO 5600 10122807277 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 02/17/2011 | Paid | $2,830.50 |