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 11091434458 |
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 | 131 | 09/15/2011 | Paid | $225.00 |
| DO 5600 11072621687 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 09/15/2011 | Paid | $225.00 |
| DO 5600 11072621687 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/15/2011 | Paid | $4,590.00 |
| DO 5600 11072621687 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/15/2011 | Paid | $2,295.00 |
| DO 5600 11072621687 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 09/15/2011 | Paid | $5,850.00 |
| DO 5600 11072621687 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 09/15/2011 | Paid | $450.00 |