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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 10071430351

Total:$5,508.76

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 10061022515 n/a Network Components: Adapter Cards, Bridges, Connec 121 07/15/2010 Paid $5,508.76
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