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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 12040217282

Total:$48,429.78

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
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