PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 11063027094 |
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 11050916236 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 07/01/2011 | Paid | $1,104.45 |