Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 1100 10091537240 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09111304101 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/16/2010 | Paid | $1,680.00 |
| DO 1100 09111304101 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/16/2010 | Paid | $54,355.00 |