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 10011511162 |
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 09121106572 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 01/19/2010 | Paid | $90.00 |
| DO 5600 09122307486 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 01/19/2010 | Paid | $12,466.38 |
| DO 5600 09122307486 | n/a | Computers, Data Processing Equipment and Accessori | 141 | 01/19/2010 | Paid | $4,770.78 |
| DO 5600 09122307486 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 01/19/2010 | Paid | $18,367.80 |