PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 6400 12032316528 |
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 |
---|---|---|---|---|---|---|
CT 6400 12020800579 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/26/2012 | Paid | $1,080.20 |