PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 09100700639 |
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 |