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 |
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 | 1111 | 05/13/2011 | Paid | $138.75 |
| 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 | 1101 | 05/13/2011 | Paid | $1,110.00 |
| 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 | 1121 | 05/13/2011 | Paid | $248.58 |