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 12062024891

Total:$26,219.87

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 12050813566 n/a Network Components: Adapter Cards, Bridges, Connec 151 06/21/2012 Paid $831.39
DO 5600 12050813566 n/a Network Components: Adapter Cards, Bridges, Connec 111 06/21/2012 Paid $17,653.44
DO 5600 12050813566 n/a Network Components: Adapter Cards, Bridges, Connec 161 06/21/2012 Paid $831.95
DO 5600 12050813566 n/a Network Components: Adapter Cards, Bridges, Connec 131 06/21/2012 Paid $3,056.94
DO 5600 12050813566 n/a Network Components: Adapter Cards, Bridges, Connec 141 06/21/2012 Paid $2,206.68
DO 5600 12050813566 n/a Network Components: Adapter Cards, Bridges, Connec 121 06/21/2012 Paid $1,639.47
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