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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 11063027094
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 11051016431 n/a Network Components: Adapter Cards, Bridges, Connec 141 07/01/2011 Paid $895.50
DO 5600 11051016431 n/a Network Components: Adapter Cards, Bridges, Connec 131 07/01/2011 Paid $1,343.25