Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 11041419836 |
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 11031512477 | n/a | Software Maintenance/Support | 122 | 04/15/2011 | Paid | $208.24 |
| DO 5600 11031512477 | n/a | Software Maintenance/Support | 112 | 04/15/2011 | Paid | $11,643.65 |
| DO 5600 11031512477 | n/a | Software Maintenance/Support | 132 | 04/15/2011 | Paid | $444.45 |