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 12080129195

Total:$1,011,864.33

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 12072418456 n/a Software Maintenance/Support 117 08/02/2012 Paid $153,493.21
DO 5600 12072418456 n/a Software Maintenance/Support 119 08/02/2012 Paid $91,715.58
DO 5600 12072418456 n/a Software Maintenance/Support 1110 08/02/2012 Paid $100,663.44
DO 5600 12072418456 n/a Software Maintenance/Support 115 08/02/2012 Paid $31,317.51
DO 5600 12072418456 n/a Software Maintenance/Support 116 08/02/2012 Paid $13,025.25
DO 5600 12072418456 n/a Software Maintenance/Support 114 08/02/2012 Paid $2,358.90
DO 5600 12072418456 n/a Software Maintenance/Support 112 08/02/2012 Paid $2,563.53
DO 5600 12072418456 n/a Software Maintenance/Support 111 08/02/2012 Paid $2,563.53
DO 5600 12072418456 n/a Software Maintenance/Support 118 08/02/2012 Paid $41,953.96
DO 5600 12072418456 n/a Software Maintenance/Support 113 08/02/2012 Paid $572,209.42
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