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 12011209539 |
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 11120504128 | n/a | Software Maintenance/Support | 1151 | 01/13/2012 | Paid | $4,045.96 |
| DO 5600 11120504128 | n/a | Software Maintenance/Support | 1211 | 01/13/2012 | Paid | $3,795.46 |
| DO 5600 11120504128 | n/a | Software Maintenance/Support | 1231 | 01/13/2012 | Paid | $863.09 |