PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 12102603356 |
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 12082820626 | n/a | Application Software, Microcomputer | 131 | 10/29/2012 | Paid | $19,200.00 |
DO 5600 12092722724 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 10/29/2012 | Paid | $10,122.75 |