PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 10100100033 |
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 10082529518 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/04/2010 | Paid | $8,954.40 |
DO 5600 10082529518 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/04/2010 | Paid | $7,551.60 |
DO 5600 10082529630 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/04/2010 | Paid | $1,120.00 |