Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 09090442850 |
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 09080729138 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1112 | 09/08/2009 | Paid | $1,372.80 |
| DO 5600 09080729138 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 09/08/2009 | Paid | $1,372.80 |
| DO 5600 09080729138 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 09/08/2009 | Paid | $3,640.00 |
| DO 5600 09080729138 | n/a | Network Components: Adapter Cards, Bridges, Connec | 122 | 09/08/2009 | Paid | $13,813.80 |
| DO 5600 09080729138 | n/a | Network Components: Adapter Cards, Bridges, Connec | 172 | 09/08/2009 | Paid | $269.49 |
| DO 5600 09080729138 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 09/08/2009 | Paid | $269.49 |
| DO 5600 09080729138 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/08/2009 | Paid | $13,813.80 |
| DO 5600 09080729138 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/08/2009 | Paid | $3,640.00 |