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 12101902424

Total:$27,802.29

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 Network Components: Adapter Cards, Bridges, Connec 181 10/22/2012 Paid $1,147.52
DO 5600 12091421750 n/a Software Maintenance/Support 1131 10/22/2012 Paid $11,899.14
DO 5600 12091421750 n/a Software Maintenance/Support 1161 10/22/2012 Paid $4,899.72
DO 5600 12091421750 n/a Software Maintenance/Support 1141 10/22/2012 Paid $9,079.56
DO 5600 12091421750 n/a Software Maintenance/Support 1151 10/22/2012 Paid $776.35
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