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 12101001128 |
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 12071818025 | n/a | Software Maintenance/Support | 121 | 10/11/2012 | Paid | $15,700.30 |
| DO 5600 12071818025 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/11/2012 | Paid | $528.12 |