Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 10040520105 |
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 10030813603 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 04/06/2010 | Paid | $4,754.40 |
| DO 5600 10030813603 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 04/06/2010 | Paid | $648.00 |
| DO 5600 10030813603 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 04/06/2010 | Paid | $428.00 |