PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 12050921066 |
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 11092625786 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 05/10/2012 | Paid | $521.60 |
DO 5600 11092625786 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 05/10/2012 | Paid | $1,304.00 |
DO 5600 11092625786 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/10/2012 | Paid | $1,773.44 |
DO 5600 11092625786 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 05/10/2012 | Paid | $521.60 |