PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 09042927721 |
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 09031815745 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 04/30/2009 | Paid | $3,357.20 |