PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 12101902424 |
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 12081720028 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/22/2012 | Paid | $4,023.75 |
DO 5600 12081720028 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/22/2012 | Paid | $7,478.63 |
DO 5600 12081720028 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/22/2012 | Paid | $3,330.00 |
DO 5600 12081720028 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/22/2012 | Paid | $2,067.38 |