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 09101501823 |
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 09090231565 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 10/16/2009 | Paid | $18,810.00 |
| DO 5600 09090231565 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 112 | 10/16/2009 | Paid | $18,810.00 |