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 11102402229 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11082523776 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/25/2011 | Paid | $2,898.00 |
DO 5600 11082523776 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/25/2011 | Paid | $955.89 |