Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 11051122480 |
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 11031412302 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/12/2011 | Paid | $1,384.73 |
| DO 5600 11031412302 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 05/12/2011 | Paid | $170.34 |