Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | CUSTOMER RELATIONSHIP MANAGEMENT |
| ACTIVITY | CUSTOMER SUPPORT CENTER |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 09111705337 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09101401243 | n/a | Tools, Computer | 121 | 11/18/2009 | Paid | $12,394.32 |
| DO 5600 09101401243 | n/a | Tools, Computer | 131 | 11/18/2009 | Paid | $4,641.84 |
| DO 5600 09101401243 | n/a | Tools, Computer | 111 | 11/18/2009 | Paid | $18,367.80 |