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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 09020216093

Total:$42,148.00

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 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 181 02/03/2009 Paid $448.00
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 171 02/03/2009 Paid $3,920.00
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 141 02/03/2009 Paid $2,419.20
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 151 02/03/2009 Paid $8,155.20
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 121 02/03/2009 Paid $738.40
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 111 02/03/2009 Paid $5,515.20
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 161 02/03/2009 Paid $806.40
DO 5600 08111704523 n/a Network Components: Adapter Cards, Bridges, Connec 131 02/03/2009 Paid $20,145.60
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