Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 08103104606

Total:$64,766.40

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 08091733415 n/a Computers, Data Processing Equipment and Accessori 151 11/03/2008 Paid $5,006.40
DO 5600 08091733415 n/a Computers, Data Processing Equipment and Accessori 181 11/03/2008 Paid $840.00
DO 5600 08091733415 n/a Computers, Data Processing Equipment and Accessori 161 11/03/2008 Paid $4,209.60
DO 5600 08091733415 n/a Computers, Data Processing Equipment and Accessori 141 11/03/2008 Paid $38,330.40
DO 5600 08092333866 n/a Software Maintenance/Support 121 11/03/2008 Paid $16,380.00
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