PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 11072621687 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 09/09/2011 | Paid | $9,360.00 |
DO 5600 11072621687 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 09/09/2011 | Paid | $4,680.00 |
DO 5600 11072621687 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 09/09/2011 | Paid | $225.00 |
DO 5600 11072621687 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 09/09/2011 | Paid | $450.00 |