Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 09103003358

Total:$18,788.00

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 09091532854 n/a Computers, Data Processing Equipment and Accessori 132 11/02/2009 Paid $7,795.14
DO 5600 09091532854 n/a Computers, Data Processing Equipment and Accessori 131 11/02/2009 Paid $296.86
DO 5600 09091532854 n/a Computers, Data Processing Equipment and Accessori 111 11/02/2009 Paid $392.39
DO 5600 09091532854 n/a Computers, Data Processing Equipment and Accessori 112 11/02/2009 Paid $10,303.61
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