Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 10051023461 |
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 10041617353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 05/11/2010 | Paid | $42.56 |
| DO 5600 10041617353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 05/11/2010 | Paid | $56.00 |
| DO 5600 10041617353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 05/11/2010 | Paid | $1,006.88 |
| DO 5600 10041617353 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 05/11/2010 | Paid | $66.08 |