Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 11012812218 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10122006875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/31/2011 | Paid | $27.75 |
| DO 5600 10122006875 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/31/2011 | Paid | $365.75 |