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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 09100700639
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 09082831167 n/a Power Supplies: Surge Protectors, Uninterruptible 111 10/08/2009 Paid $6,684.15
DO 5600 09082831167 n/a Tools, Computer 121 10/08/2009 Paid $24,062.94
DO 5600 09082831167 n/a Tools, Computer 131 10/08/2009 Paid $10,681.27