PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 10121407740 |
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 10090930718 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 12/15/2010 | Paid | $8,372.00 |
DO 5600 10090930718 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 12/15/2010 | Paid | $588.00 |
DO 5600 10090930718 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 12/15/2010 | Paid | $588.00 |