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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 ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY NETWORK AND SYSTEM ENGINEERING
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 10073032338

Total:$2,346.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10062524016 n/a Power Supplies: Surge Protectors, Uninterruptible 121 08/02/2010 Paid $1,590.00
DO 5600 10062524016 n/a Power Supplies: Surge Protectors, Uninterruptible 131 08/02/2010 Paid $756.00
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