PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 10110203835 |
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 10092231875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/03/2010 | Paid | $560.00 |
DO 5600 10092231875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 11/03/2010 | Paid | $1,400.00 |
DO 5600 10092231875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/03/2010 | Paid | $4,088.00 |