PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 12110904697 |
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 12081419736 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 11/13/2012 | Paid | $6,648.90 |
DO 5600 12081419736 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 11/13/2012 | Paid | $1,387.50 |
DO 5600 12081419736 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 11/13/2012 | Paid | $2,775.00 |