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 12110904697 |
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 10090930736 | n/a | Project Management Software | 111 | 11/13/2012 | Paid | $12,475.00 |
| DO 5600 10090930736 | n/a | Training, Computer Based (Software Supported) | 121 | 11/13/2012 | Paid | $20,050.00 |