PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 09043027922 |
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 |
---|---|---|---|---|---|---|
PO 5600 09041610231 | n/a | CONNECTORS, NETWORK DATA | 111 | 05/01/2009 | Paid | $3,199.36 |