PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | FOUNDRY NETWORKS INC |
PAYMENT REQUEST | PRM 5600 09100800886 |
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 09051821582 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/09/2009 | Paid | $6,058.10 |
DO 5600 09051821582 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/09/2009 | Paid | $17,220.20 |