Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 11011810730 |
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 10111504269 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/19/2011 | Paid | $3,637.20 |
| DO 5600 10120605773 | n/a | Software Maintenance/Support | 141 | 01/19/2011 | Paid | $215.16 |
| DO 5600 10121606659 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/19/2011 | Paid | $4,714.73 |
| DO 5600 10121606659 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/19/2011 | Paid | $264.88 |
| DO 5600 10121706724 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 01/19/2011 | Paid | $555.00 |