Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 12091333842 |
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 12080118946 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/14/2012 | Paid | $4,142.52 |
| DO 5600 12080118946 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 09/14/2012 | Paid | $1,110.00 |