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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COA NETWORKS
ACTIVITY WAN OPERATIONS
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 08121710926

Total:$15,327.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 08111904868 n/a Power Supplies: Surge Protectors, Uninterruptible 131 12/18/2008 Paid $3,264.00
DO 5600 08111904868 n/a Power Supplies: Surge Protectors, Uninterruptible 141 12/18/2008 Paid $5,820.00
DO 5600 08111904868 n/a Power Supplies: Surge Protectors, Uninterruptible 121 12/18/2008 Paid $2,268.00
DO 5600 08111904868 n/a Power Supplies: Surge Protectors, Uninterruptible 111 12/18/2008 Paid $3,975.00
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