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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 11102702843

Total:$30,442.00

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 171 10/28/2011 Paid $2,282.00
DO 5600 11082523776 n/a Network Components: Adapter Cards, Bridges, Connec 141 10/28/2011 Paid $1,100.00
DO 5600 11082523776 n/a Network Components: Adapter Cards, Bridges, Connec 161 10/28/2011 Paid $8,800.00
DO 5600 11082523776 n/a Network Components: Adapter Cards, Bridges, Connec 131 10/28/2011 Paid $16,060.00
DO 5600 11082523776 n/a Network Components: Adapter Cards, Bridges, Connec 151 10/28/2011 Paid $2,200.00
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