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 11011310470 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10121606681 | n/a | Software Maintenance/Support | 171 | 01/14/2011 | Paid | $5,157.60 |
| DO 5600 10121606681 | n/a | Software Maintenance/Support | 161 | 01/14/2011 | Paid | $11,961.96 |
| DO 5600 10121606681 | n/a | Software Maintenance/Support | 151 | 01/14/2011 | Paid | $16,531.02 |