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 11051222599 |
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 11033113625 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/13/2011 | Paid | $3,491.05 |
| DO 5600 11042515369 | n/a | Software Maintenance/Support | 1131 | 05/13/2011 | Paid | $90.00 |