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 10100600689 |
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 | 191 | 10/07/2010 | Paid | $275.52 |
DO 5600 10082529623 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 10/07/2010 | Paid | $413.28 |