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 10062928843 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10052821481 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 06/30/2010 | Paid | $322.00 |
DO 5600 10052821481 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/30/2010 | Paid | $15,635.40 |
DO 5600 10052821481 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/30/2010 | Paid | $5,600.00 |
DO 5600 10052821481 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/30/2010 | Paid | $19,034.40 |
DO 5600 10052821481 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 06/30/2010 | Paid | $3,262.40 |