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 12100901001

Total:$25,223.58

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 12091822063 n/a Network Components: Adapter Cards, Bridges, Connec 181 10/10/2012 Paid $298.50
DO 5600 12091822063 n/a Network Components: Adapter Cards, Bridges, Connec 131 10/10/2012 Paid $1,779.84
DO 5600 12091822063 n/a Network Components: Adapter Cards, Bridges, Connec 121 10/10/2012 Paid $1,459.08
DO 5600 12091822063 n/a Network Components: Adapter Cards, Bridges, Connec 141 10/10/2012 Paid $14,787.36
DO 5600 12091822063 n/a Network Components: Adapter Cards, Bridges, Connec 151 10/10/2012 Paid $3,628.80
DO 5600 12091822063 n/a Network Components: Adapter Cards, Bridges, Connec 161 10/10/2012 Paid $2,730.00
DO 5600 12091822063 n/a Network Components: Adapter Cards, Bridges, Connec 171 10/10/2012 Paid $540.00
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