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 11090633567 |
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 11072621687 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 09/07/2011 | Paid | $450.00 |
| DO 5600 11072621687 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1131 | 09/07/2011 | Paid | $1,800.00 |
| DO 5600 11072621687 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 09/07/2011 | Paid | $900.00 |
| DO 5600 11072621687 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 09/07/2011 | Paid | $450.00 |
| DO 5600 11072621687 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 09/07/2011 | Paid | $900.00 |