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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 10011511162

Total:$35,604.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09122307486 n/a Computers, Data Processing Equipment and Accessori 121 01/19/2010 Paid $18,367.80
DO 5600 09122307486 n/a Computers, Data Processing Equipment and Accessori 131 01/19/2010 Paid $12,466.38
DO 5600 09122307486 n/a Computers, Data Processing Equipment and Accessori 141 01/19/2010 Paid $4,770.78
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