PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 08101602459 |
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 08091132737 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 10/17/2008 | Paid | $560.00 |
DO 5600 08091132737 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 10/17/2008 | Paid | $2,178.40 |