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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM DVV SYSTEM
ACTIVITY MISCELLANEOUS
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 12062825972

Total:$6,474.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12051113929 n/a Network Components: Adapter Cards, Bridges, Connec 131 06/29/2012 Paid $276.39
DO 5600 12051113929 n/a Network Components: Adapter Cards, Bridges, Connec 141 06/29/2012 Paid $886.89
DO 5600 12051113929 n/a Network Components: Adapter Cards, Bridges, Connec 121 06/29/2012 Paid $2,489.18
DO 5600 12051113929 n/a Network Components: Adapter Cards, Bridges, Connec 111 06/29/2012 Paid $2,822.18
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