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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 10100400188

Total:$7,442.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10082529623 n/a Network Components: Adapter Cards, Bridges, Connec 121 10/05/2010 Paid $4,757.20
DO 5600 10082529623 n/a Network Components: Adapter Cards, Bridges, Connec 111 10/05/2010 Paid $2,685.20
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