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 11122808150

Total:$35,010.65

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 10092832390 n/a Power Supplies: Surge Protectors, Uninterruptible 161 12/29/2011 Paid $571.73
DO 5600 10092832390 n/a Power Supplies: Surge Protectors, Uninterruptible 151 12/29/2011 Paid $1,485.00
DO 5600 10092832390 n/a Power Supplies: Surge Protectors, Uninterruptible 141 12/29/2011 Paid $5,940.00
DO 5600 11093026206 n/a Software Maintenance/Support 121 12/29/2011 Paid $15,271.68
DO 5600 11093026206 n/a Software Maintenance/Support 131 12/29/2011 Paid $11,742.24
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