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 12091333842 |
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 11021510496 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 09/14/2012 | Paid | $6,091.45 |
| DO 5600 11021510496 | n/a | Software Maintenance/Support | 161 | 09/14/2012 | Paid | $31,702.00 |
| DO 5600 11021510496 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 09/14/2012 | Paid | $158.55 |
| DO 5600 11122205260 | n/a | Software Maintenance/Support | 111 | 09/14/2012 | Paid | $84,230.50 |