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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND CIP MANAGEMENT (CPM)
PROGRAM OFFICE OF REAL ESTATE MANAGEMENT
ACTIVITY REAL PROPERTY ACQUISITION
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 11041319687

Total:$678.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11032112857 n/a Network Components: Adapter Cards, Bridges, Connec 131 04/14/2011 Paid $257.52
DO 5600 11032112857 n/a Network Components: Adapter Cards, Bridges, Connec 121 04/14/2011 Paid $32.75
DO 5600 11032112857 n/a Network Components: Adapter Cards, Bridges, Connec 111 04/14/2011 Paid $387.95
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