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 12101001132

Total:$9,327.68

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 1171 10/11/2012 Paid $978.00
DO 5600 12071818025 n/a Software Maintenance/Support 1151 10/11/2012 Paid $2,770.19
DO 5600 12071818025 n/a Software Maintenance/Support 1131 10/11/2012 Paid $3,910.37
DO 5600 12071818025 n/a Network Components: Adapter Cards, Bridges, Connec 161 10/11/2012 Paid $1,669.12
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