Austin Finance Online

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 10102603033

Total:$31,260.00

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 10090230216	n/a	Network Components: Adapter Cards, Bridges, Connec	1161	10/27/2010	Paid	$451.00
DO 5600 10090230216	n/a	Network Components: Adapter Cards, Bridges, Connec	131	10/27/2010	Paid	$280.00
DO 5600 10090230216	n/a	Network Components: Adapter Cards, Bridges, Connec	171	10/27/2010	Paid	$840.00
DO 5600 10090230216	n/a	Network Components: Adapter Cards, Bridges, Connec	1171	10/27/2010	Paid	$451.00
DO 5600 10090230216	n/a	Network Components: Adapter Cards, Bridges, Connec	1111	10/27/2010	Paid	$6,384.00
DO 5600 10090230216	n/a	Network Components: Adapter Cards, Bridges, Connec	191	10/27/2010	Paid	$280.00
DO 5600 10090230216	n/a	Network Components: Adapter Cards, Bridges, Connec	141	10/27/2010	Paid	$6,384.00
DO 5600 10090230216	n/a	Network Components: Adapter Cards, Bridges, Connec	1141	10/27/2010	Paid	$451.00
DO 5600 10090230216	n/a	Network Components: Adapter Cards, Bridges, Connec	151	10/27/2010	Paid	$840.00
DO 5600 10090230216	n/a	Network Components: Adapter Cards, Bridges, Connec	1121	10/27/2010	Paid	$840.00
DO 5600 10090230216	n/a	Network Components: Adapter Cards, Bridges, Connec	1101	10/27/2010	Paid	$840.00
DO 5600 10090230216	n/a	Network Components: Adapter Cards, Bridges, Connec	161	10/27/2010	Paid	$6,384.00
DO 5600 10090230216	n/a	Network Components: Adapter Cards, Bridges, Connec	181	10/27/2010	Paid	$6,384.00
DO 5600 10090230216	n/a	Network Components: Adapter Cards, Bridges, Connec	1151	10/27/2010	Paid	$451.00