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 12102903458

Total:$1,095.55

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 12100100208 n/a Cable Construction, Installation and Maintenance ( 111 10/30/2012 Paid $90.00
DO 5600 12100400561 n/a Software Maintenance/Support 151 10/30/2012 Paid $90.00
DO 5600 12100400568 n/a Software Maintenance/Support 161 10/30/2012 Paid $90.00
DO 5600 12100400588 n/a Software Maintenance/Support 141 10/30/2012 Paid $90.00
DO 5600 12100400597 n/a Software Maintenance/Support 181 10/30/2012 Paid $90.00
DO 5600 12100500633 n/a Software Maintenance/Support 191 10/30/2012 Paid $90.00
DO 5600 12100500636 n/a Software Maintenance/Support 1101 10/30/2012 Paid $90.00
DO 5600 12100500650 n/a Software Maintenance/Support 171 10/30/2012 Paid $90.00
DO 5600 12100500652 n/a Software Maintenance/Support 1111 10/30/2012 Paid $90.00
DO 5600 12100500657 n/a Software Maintenance/Support 131 10/30/2012 Paid $285.55
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