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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 11021813924

Total:$3,491.05

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 10122807235 n/a Network Components: Adapter Cards, Bridges, Connec 111 02/22/2011 Paid $1,415.25
DO 5600 10122807235 n/a Network Components: Adapter Cards, Bridges, Connec 131 02/22/2011 Paid $138.75
DO 5600 10122807235 n/a Network Components: Adapter Cards, Bridges, Connec 161 02/22/2011 Paid $191.52
DO 5600 10122807235 n/a Network Components: Adapter Cards, Bridges, Connec 151 02/22/2011 Paid $191.53
DO 5600 10122807235 n/a Network Components: Adapter Cards, Bridges, Connec 121 02/22/2011 Paid $1,415.25
DO 5600 10122807235 n/a Network Components: Adapter Cards, Bridges, Connec 141 02/22/2011 Paid $138.75
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