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 12070526594

Total:$2,993.06

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 12050313427 n/a Software Maintenance/Support 111 07/06/2012 Paid $1,107.23
DO 5600 12050313427 n/a Software Maintenance/Support 141 07/06/2012 Paid $138.75
DO 5600 12050313427 n/a Software Maintenance/Support 121 07/06/2012 Paid $388.50
DO 5600 12050313427 n/a Software Maintenance/Support 131 07/06/2012 Paid $1,110.00
DO 5600 12050313427 n/a Software Maintenance/Support 151 07/06/2012 Paid $248.58
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