PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 10062528492 |
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 10051019568 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 06/28/2010 | Paid | $784.00 |
DO 5600 10051019568 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 06/28/2010 | Paid | $2,234.40 |
DO 5600 10051019568 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 06/28/2010 | Paid | $1,120.00 |