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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 10062528492

Total:$36,456.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10060421987 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 06/28/2010 Paid $18,327.87
DO 5600 10060421987 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 06/28/2010 Paid $5,157.60
DO 5600 10060421987 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 06/28/2010 Paid $12,970.80
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