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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 IT OPERATIONS
ACTIVITY HELP DESK
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 09010913091
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 08091833543 n/a Software Maintenance/Support 111 01/12/2009 Paid $41,305.71
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