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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 09090442850

Total:$39,147.20

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 09071526893 n/a Network Components: Adapter Cards, Bridges, Connec 191 09/08/2009 Paid $3,196.80
DO 5600 09071526893 n/a Network Components: Adapter Cards, Bridges, Connec 181 09/08/2009 Paid $116.00
DO 5600 09073028340 n/a Network Components: Adapter Cards, Bridges, Connec 131 09/08/2009 Paid $4,480.00
DO 5600 09073028340 n/a Network Components: Adapter Cards, Bridges, Connec 151 09/08/2009 Paid $16,234.40
DO 5600 09073028340 n/a Network Components: Adapter Cards, Bridges, Connec 141 09/08/2009 Paid $15,120.00
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