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 09080439107

Total:$860.10

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 09070125718 n/a Computers, Data Processing Equipment and Accessori 141 08/05/2009 Paid $90.00
DO 5600 09070225802 n/a Computers, Data Processing Equipment and Accessori 121 08/05/2009 Paid $90.00
DO 5600 09070225804 n/a Computers, Data Processing Equipment and Accessori 161 08/05/2009 Paid $90.00
DO 5600 09070625846 n/a Computers, Data Processing Equipment and Accessori 151 08/05/2009 Paid $180.00
DO 5600 09070625848 n/a Computers, Data Processing Equipment and Accessori 131 08/05/2009 Paid $320.10
PO 5600 09062212461 n/a Computers, Data Processing Equipment and Accessori 111 08/05/2009 Paid $90.00
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