PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 11102602691 |
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 11082523776 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 10/27/2011 | Paid | $139.32 |
DO 5600 11082523776 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/27/2011 | Paid | $609.12 |
DO 5600 11082523776 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/27/2011 | Paid | $137.64 |
DO 5600 11082523776 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/27/2011 | Paid | $719.36 |