PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 11111004325 |
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 11072521651 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/14/2011 | Paid | $1,258.84 |
DO 5600 11072521651 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 11/14/2011 | Paid | $651.19 |
DO 5600 11072521651 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 11/14/2011 | Paid | $2,579.38 |