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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 11051222599

Total:$13,869.45

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 11031012089 n/a Network Components: Adapter Cards, Bridges, Connec 121 05/13/2011 Paid $1,104.45
DO 5600 11031012089 n/a Network Components: Adapter Cards, Bridges, Connec 1151 05/13/2011 Paid $7,215.00
DO 5600 11031012089 n/a Network Components: Adapter Cards, Bridges, Connec 1161 05/13/2011 Paid $4,440.00
DO 5600 11031012089 n/a Network Components: Adapter Cards, Bridges, Connec 1181 05/13/2011 Paid $555.00
DO 5600 11031012089 n/a Network Components: Adapter Cards, Bridges, Connec 1171 05/13/2011 Paid $555.00
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