Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 11031616760 |
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 5600 11020309822 | n/a | Software Maintenance/Support | 111 | 03/17/2011 | Paid | $628.16 |
| DO 5600 11020309822 | n/a | Software Maintenance/Support | 121 | 03/17/2011 | Paid | $70.09 |