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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 11031516634
Purchase Orders | Select from Below
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 11012809416 n/a Network Components: Adapter Cards, Bridges, Connec 111 03/16/2011 Paid $2,494.73