Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 10102903589 |
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 10090230169 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1321 | 11/01/2010 | Paid | $280.00 |
| DO 5600 10090230169 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1331 | 11/01/2010 | Paid | $287.00 |
| DO 5600 10090230169 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1311 | 11/01/2010 | Paid | $4,256.00 |