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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 11051222599

Total:$2,993.06

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 11031412332 n/a Network Components: Adapter Cards, Bridges, Connec 1121 05/13/2011 Paid $248.58
DO 5600 11031412332 n/a Network Components: Adapter Cards, Bridges, Connec 191 05/13/2011 Paid $388.50
DO 5600 11031412332 n/a Network Components: Adapter Cards, Bridges, Connec 181 05/13/2011 Paid $1,107.23
DO 5600 11031412332 n/a Network Components: Adapter Cards, Bridges, Connec 1111 05/13/2011 Paid $138.75
DO 5600 11031412332 n/a Network Components: Adapter Cards, Bridges, Connec 1101 05/13/2011 Paid $1,110.00
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