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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT WIRELESS
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY INVENTORY MANAGEMENT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 12022913998

Total:$665.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 12012302405 n/a Network Components: Adapter Cards, Bridges, Connec 141 03/01/2012 Paid $117.36
PO 5600 12012302405 n/a Network Components: Adapter Cards, Bridges, Connec 111 03/01/2012 Paid $498.95
PO 5600 12012302405 n/a Network Components: Adapter Cards, Bridges, Connec 121 03/01/2012 Paid $27.75
PO 5600 12012302405 n/a Network Components: Adapter Cards, Bridges, Connec 131 03/01/2012 Paid $21.09
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