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 OPERATIONS CENTER |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 12020611585 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11120104028 | n/a | Software Maintenance/Support | 131 | 02/07/2012 | Paid | $2,286.90 |
| DO 5600 11120104028 | n/a | Software Maintenance/Support | 121 | 02/07/2012 | Paid | $8,286.30 |
| DO 5600 11120104028 | n/a | Software Maintenance/Support | 111 | 02/07/2012 | Paid | $33,145.20 |