Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 11103103162 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11092725950 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/01/2011 | Paid | $594.00 |
| DO 5600 11092725950 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 11/01/2011 | Paid | $77.00 |
| DO 5600 11092725950 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/01/2011 | Paid | $207.16 |