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 12040217282 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12022909261 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/03/2012 | Paid | $4,899.72 |
| DO 5600 12022909261 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/03/2012 | Paid | $8,431.02 |
| DO 5600 12022909261 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/03/2012 | Paid | $11,020.68 |
| DO 5600 12030910048 | n/a | Software Maintenance/Support | 111 | 04/03/2012 | Paid | $24,078.36 |