PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 1100 12032616602 |
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 1100 12011106100 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/27/2012 | Paid | $69,483.00 |