Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | CTM IT REPLACEMENT |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 09100100069 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09071026507 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/02/2009 | Paid | $5,034.40 |
| DO 5600 09071026507 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/02/2009 | Paid | $3,914.40 |