PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 11053124097 |
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 11041914988 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/01/2011 | Paid | $42,457.50 |
DO 5600 11041914988 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/01/2011 | Paid | $4,162.50 |
DO 5600 11041914988 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 06/01/2011 | Paid | $5,745.75 |
DO 5600 11042615412 | n/a | Software Maintenance/Support | 171 | 06/01/2011 | Paid | $2,932.37 |