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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 08110705520

Total:$13,409.20

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 08092934448 n/a Network Components: Adapter Cards, Bridges, Connec 151 11/10/2008 Paid $476.00
DO 5600 08092934448 n/a Network Components: Adapter Cards, Bridges, Connec 171 11/10/2008 Paid $448.00
DO 5600 08092934448 n/a Network Components: Adapter Cards, Bridges, Connec 161 11/10/2008 Paid $448.00
DO 5600 08092934448 n/a Network Components: Adapter Cards, Bridges, Connec 141 11/10/2008 Paid $1,960.00
DO 5600 08092934448 n/a Network Components: Adapter Cards, Bridges, Connec 131 11/10/2008 Paid $7,837.20
DO 5600 08092934448 n/a Network Components: Adapter Cards, Bridges, Connec 181 11/10/2008 Paid $2,240.00
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