PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 08102904316 |
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 08091733412 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 10/30/2008 | Paid | $1,671.60 |
DO 5600 08091733412 | n/a | Computers, Data Processing Equipment and Accessori | 141 | 10/30/2008 | Paid | $2,800.00 |