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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY ELECTRIC
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 10040520105

Total:$5,830.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10030813603 n/a SERVERS, FILE, MICROCOMPUTER 111 04/06/2010 Paid $4,754.40
DO 5600 10030813603 n/a SERVERS, FILE, MICROCOMPUTER 141 04/06/2010 Paid $648.00
DO 5600 10030813603 n/a SERVERS, FILE, MICROCOMPUTER 131 04/06/2010 Paid $428.00
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