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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 11021613670

Total:$3,491.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10122807277 n/a Network Components: Adapter Cards, Bridges, Connec 121 02/17/2011 Paid $277.50
DO 5600 10122807277 n/a Network Components: Adapter Cards, Bridges, Connec 111 02/17/2011 Paid $2,830.50
DO 5600 10122807277 n/a Network Components: Adapter Cards, Bridges, Connec 131 02/17/2011 Paid $383.05
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